Recurring Charges 

This is a way of charging a patient's credit card every month automatically.  Recurring charges works with X-Charge.  It does not currently work with PayConnect.

You must first fill out the Authorized Recurring Charges section within the Credit Card edit window. If the card has not had a recurring charge this month and owes at least the Charge Amount that was set then they will show up in the recurring charge list.

Launching Credit Card Recurring Charges
The Credit Card Recurring Charges window can be launched by going to Tools and clicking on CC Recurring Charges.

Select which patients you wish to charge and hit the Send button. When it is finished charging the cards, the “Counts” section will reflect the number of successfully “Charged” and “Failed” cards. Whatever patients remaining in the list will be the ones that failed. You can double click on the row which will take you directly to that patients Account.

This window can be left open so that it's easier to view each patient's account but be sure to hit the Refresh button when returning to this window before charging more cards so that you have the most recent list of cards needing to be charged.

Pending Enhancements
Payment plans are not currently supported with recurring charges.