If you are integrated with the Stripe payment processing platform, you can collect payments for private billing items from the patient chart.

Steps

1. From a patient chart, click Start/ Open > Private Billing.

2. Under the Unpaid Items Sections, select items by clicking the checkmark.

3. Click Make a payment.

The Continue Payment window opens.

5. Next to Paid, click the blue +.

6. Select Online Payment (Stripe) under Method.

7. When prompted, enter the patient's credit card details:

  • Credit card number,

  • Expiry,

  • CVC,

  • Postal Code.

8. Click Submit.

Once payment is successful, the amount paid appears next to Paid. You also see it under the History section.

Last updated: April 2021

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