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

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

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

3. Click Make a payment.

The Continue Payment window opens.

4. Next to Paid, click the blue +.

5. Select Online Payment (Stripe) under Method.

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

7. Click Submit.

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

💡 Tip: Click the credit card icon to view the Stripe receipt. You can use the receipt number to look up the transaction details in your Stripe account.