Step 1: Go to the [Systems] menu→ [Auto-Debit System®] → [Setup]→ [ADS Settings].

Go to Step 2: Alerts

Step 3: Add Button for Patient To Open CP Online Form

Select the CP Online Forms™ to be triggered for Expired Cards and/or Declined Payments. We recommend using both as pictured below.

Step 4: Click the [Save Step/Next] button.