Clients will be able to make payments for sessions in the Client Portal when:
- Client has an active Client Portal account - See Does my Client already have a Client Portal Account? for more information.
- See Invite Clients to Client Portal for more information on inviting clients to the Client Portal.
- Allow Payments through Client Portal setting is enabled by an organization administrator - See Enable Client Portal Features/Settings for more information.
Once these things are completed, any Invoice you add for a Client Appointment will display in the Client Portal. The Client will be able to login to the Client Portal and pay for the Appointment.
NOTE: Clients can also print unpaid invoices and superbills from the client portal. Once the invoice or superbill is paid, the client must request copies from the provider.