Multiple merchant accounts are used for keeping deposits separate for multiple providers or different parts of a business. For more information on adding multiple merchant accounts, contact our Merchant Services Department by phone at (877) 343-8950 x105) or email MerchantAccounts@CashPractice.com

Getting started:

To view full instructions on how to schedule recurring payments, click HERE.                                                                     

Step 1: Once all the correct selections are made for the scheduled payments, choose the correct Merchant account this payment will go. This determines where the deposits go.

Step 3: Click the [Schedule Auto-Debit] button.

Step 4: Click [Ok to Proceed] in the pop-up box. 

Step 5: (OPTIONAL) Capture the [e-signature] from the patient.

Step 6: Print the Auto-Debit Installment Authorization form by clicking on the [Logo] located on the left side of the page.