How do I enable auto-pay for individual patients/clients?

Here's how to enable auto-pay for individual patients/clients in Luminello. 

1. You can use the ''Shortcuts'' menu by selecting the chart and clicking on ''View billing" from the ''Go to'' dropdown. 

Or...

1. Go to the "Billing" section within a chart. 

2. Toggle to the "Settings" tab. 

3. Scroll down to the "Invoices" section, and ensure to check the "Automatically charge credit card on file on due date for invoices not paid in full" radio button to turn on auto-pay for this patient/client. If you have any questions, please contact us.