This articles give details for patient's to complete their service payment.

How to complete service payment in the patient portal:

1. In the Patient Portal, click the My Invoice(s) tab in the left navigation.
2. Click the Manage Invoice tab to view all the invoices generated for the patient. Use the Checkbox in the table to select the invoice to pay. Click the Action (…) button and select the Pay Via Credit Card option. Or click the Action button and select Pay Via CC.
3. In the payment completion screen, the payment can be completed through Card On File or Pay Via New Card. Select the Card On File and enter the below information to complete the payment:
   1. Use the checkbox to select the required card.
   2. Click the Edit (Pencil) icon to edit the card information.
   3. Use the Delete icon to remove the card.
   4. Click the Pay button to complete the payment.
4. Select the Pay Via New Card and enter the below information to complete the payment:
   1. The Card Holder's First Name.
   2. The Card Holder's First Name.
   3. The Card Number.
   4. The Expiry Month/ Year.
   5. The CVV Number.
   6. Add a note if required.
   7. Click the Pay button to complete the payment.
5. After clicking the Pay button, a confirmation message will appear on the screen.