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.
Select Email or Text. The primary phone number or Client e-mail address is pulled from the account information.
The Client is sent a hyperlink and is prompted to enter payment information.
Once the Client pays the invoice, the receipt can be downloaded.
The Vetspire user who sent the invoice is notified when the invoice is paid.
