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.

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.

Updated April 2021

Did this answer your question?