How to make a once-off account invoice payment Follow


Login to your Practice Admin portal

Navigate to your Billing History under Settings -> Billing History


In the top right you will see a link called 'Update credit card details'. Click this link.


You will be redirected to a billing portal. Here you will need to choose the preferred email address where we will send a link for you to login.


You will receive an email to your nominated email address with a link providing access to your billing portal. This link will be valid for 1 hour only.


Once logged in, choose the Invoices section.


Here you can choose your invoice and click 'Pay with Credit Card' to make a one off payment.


Enter your credit card information and click 'Make payment'


Please note that if you need to pay multiple invoices you will need to repeat the above steps against each invoice where payment is due.

If you would like to update your on file payment method for future invoices please follow the steps as outlined in this article.



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