Make Payment in Your Client Portal Account

Once logged into the Client Portal you will be able to see a balance due and the Make A Payment option. 

NOTE: You can also print invoices and superbills from Make a Payment.

1. Click Make a Payment.
   
   
2. Click Check All to the left of the services or click Make a Payment to the right of an individual service.
   
   If you make a payment towards 2 or more services you will not be able to edit the amount you are paying.
   
   
   If you click Make a Payment to the right of an individual service then you can edit the amount you pay.
   
   
   

3. Click Enter New Card to add a credit card. You can choose to store the card securely for future payments by checking the box Save Card for Future Payments. The CVV number of the stored card will be needed for the first transaction.
   

4. You can view your past payments by clicking Payment History.