How do I enable auto-pay for invoices not paid in full?
Enabling auto-pay for your invoices will charge the patient's/client's credit card automatically for any invoices not paid in full, on the due date. Read on to learn how to enable this feature:
1. Click on ''Practice''.
2. Click on ''Settings''.
3. Under the ''Invoices'' section, click on the checkbox next to ''Automatically charge credit card on file on due date for invoices not paid in full.''
4. Your settings are saved automatically.
That's it! If you have any questions, please contact us.