Skip to main content
Skip table of contents

Text/Email to Pay

Navigate to the correct Patient Screen and select the Billing tab.

Under the Invoice section, select the Due invoice, then select Checkout.

Select Send via Email/Text for the Payment Method.

Click here to expand...

Select Email or Text. The primary phone number or Client e-mail address is pulled from the account information.

Click here to expand...

The Client is sent a hyperlink and is prompted to enter payment information.

Click here to expand...

Once the Client pays the invoice, the receipt can be downloaded.

Click here to expand...

The Vetspire user who sent the invoice is notified when the invoice is paid.

Click here to expand...
JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.