How do I enable auto-pay for invoices not paid in full in my practice?

Enabling auto-pay for your invoices will automatically charge the patient's/client's credit card for any invoices not paid in full on the due date. Read on to learn how to enable this feature practice-wide, or watch a video here: 

Note: To learn how to turn this on individually for your patients, please click here. 

1. From your main dashboard, click on ''Practice.''

2. Go to the ''Settings'' section. Under "Invoices," click on the radio button next to ''Automatically charge credit card on file on due date for invoices not paid in full.''

3. You will see a success banner that your settings were saved. 

If you have any questions, please contact us.