This article details on how to make patient invoice payment through credit charge.


Credit Card is one of the ways the patient invoices can be paid off. To pay the invoice through credit charge, deposits have to be created in the Payment module of TherapyPM.


  1. Click the Patient Statement option under the Billing tab in the left navigation.
  2. Select the Manage Statement tab. Use the Sort by the filter to generate the invoices.
  3. In the generated invoice, click the Action (…) button and select the Charge Credit option.
  4. In the next screen, all the deposits under the patient will be listed here.
  5. Click the Apply To Invoice button to apply the credit charge to the invoice. Then click the Go button.
  6. If the credit amount is the maximum amount that can be applied to the credit charge. For example: If the invoice amount is $30 and the created deposit amount is $18. The total amount that can be paid off using a credit charge with this deposit is $18.
  7. Once the payment is applied, the invoice will show it is paid in the Manage Statement screen.