To be a step ahead, check out these images to see what your patients see when they make a payment!
From your practice’s Payment Link:
- The patient fills in identifying information:
- Patient First Name
- Patient Last Name
- Date of Birth
- Email
- Invoice # (Invoice #-can be turned on or off by your practice)
- Payment Notes (optional)
- Amount - Patient clicks “Submit”
It's also mobile-friendly!
- It's even easier from the Patient Portal!
- The patient’s identifying information is pre-filled.
- The patient only needs to fill in the following:
- Invoice # (if applicable)
- Payment Notes (optional)
- Amount
- Patient clicks: Next
The patient then fills in their payment information, including:
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- Name on the card
- 16 digit cred card (CC) number
- Zip code on CC account
- Expiration
- Month
- Year
- CVV number on the back of the card:
Also mobile-friendly: - Patient verifies payment amount + fee and email address to send a receipt
- Patient clicks “Next
- The patient will receive a payment email confirmation consisting of the following: Sent from support@wepay.com
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