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For solo providers only

How to set up online payments

Connect the payment account owned by your solo practice.

  1. Open Practice settings → Billing

    Review the invoicing settings and online-payment connection when payment processing is available.

  2. Complete account setup

    Follow the payment-provider setup flow and supply the practice and banking information requested there.

  3. Check connection status

    Return to Billing settings and resolve any outstanding requirements. Confirm payments are enabled before asking a patient to pay online.