Auto-Debits: How do I interpret the Auto-Debit Report?

Auto-Debits: How can I see how many payments are left or how many have been made on an auto-debit?

Auto-Debits: How do I schedule an auto-debit using a patient's bank account?

Auto-Debits: How do I search for a scheduled auto-debit?

CP Mobile™: How do I key enter a card when processing a payment?

You can easily process a payment in CP Mobile™ by key entering the credit card information.

CP Mobile™: How do I swipe a card when processing a payment?

CP Mobile™: How do I void a mobile payment?

FAQ: Do I have to manually batch my transactions at the end of the day?

Groups: How can I pull up payments associated with an Auto-Debit Group­™?

Patient Account: How do I select default billing from the patient Billing Vault?

Payment Options: Why are there three payment options instead of just a prepay option?

Payments: How do I archive transactions?

Payments: How do I re-assign a transaction to another patient account?

Payments: How to investigate my auto-debits that are not paid up

Payments: How Your Patients Can Reprocess Declined Payments with CP Online Form™

Payments: I have 350+ transactions on my Payments Report, how can I mass archive?

Payments: What Does the Transaction and Deposit Summary Mean on the Payments Report?

Payments: Why can't I find the payment I am searching for on the Payments Report?

Processing: How to schedule an auto-debit/recurring payments

You can schedule a recurring payment for any amount, frequency, and number of payments with the Auto-Debit Scheduler!

Stats: How do I clear the Payments Report & Auto-Debits Report on the Dashboard?

What forms of payment do you accept for membership dues?