Clients will be able to make Payments for Session in the Client Portal when:
- Client has an Active Client Portal Account - Check Client Portal Status; Invite Client to Client Portal
- Allow Payments through Client Portal setting is enabled - Enable Client Portal Payments
- Credit Card Processing has been enabled - WebABA Credit Card Processing Overview
Once these things are completed, any Invoice you add for a Client Appointment will display in the Client Portal. The Client will be able to login to the Client Portal and pay for the Appointment.
NOTE: Clients can also print unpaid invoices and superbills from the client portal. Once the invoice or superbill is paid, the client must request copies from the provider.