We’re thrilled to announce the launch of Recurring Payments, a powerful feature designed to simplify and optimize how your practice handles recurring payments.

With Recurring Payments, practice users can now easily set up, manage, review, and track recurring credit card transactions—all from within your existing system. This new functionality automates the payment process, ensuring a timely and consistent revenue stream while significantly reducing the need for manual follow-ups or administrative overhead.

 

Recurring Payments Functionality

The Recurring Payments functionality is now available to clients with Global Payments Integration enabled. 

 

How it works

Create a Recurring Payment Schedule

In the Patient Account Page, create a Recurring Payment Plan into the Patient Account screen, using Credit Card- Recurring as the payment type. 

Manage Existing Recurring Payment Schedules 

Easily view, edit, or cancel existing recurring payment schedules as needed from the Recurring Payment Logs. Go to Billing > Recurring Payments.

Track Payments

Users can track payments from the Payment Logs, to gain insights on approved or failed transactions for each patient with recurring payments schedule.