1. Open your Patient Portal page.
  2. Click on the button on the portal page.

  1. This would bring up the Quick Pay patient validation screen. Enter the following mandatory info:
    • Patient Name
    • DOB
    • Either the Patient’s Medical Record# (MR#) or Statement #

  1. Hit Proceed to Pay
  2. Once the patient is validated, it brings you to the payment entry screen and you can enter the card information and click on  button to complete the transaction.

Important Note: Processing credit card payments in PracticeSuite requires signing up for PracticeSuite E-Payments. If you are not already enrolled with PracticeSuite E-Payments or are interested in learning more, please email epayments@practicesuite.com.

This screen would also show the Patient’s balance, On-account amt (if any) and Patient Statement History.

  1. On successful payment, transaction details are displayed on the screen.