Feature Requests

Why is there no obvious way to associate a client's payment with an existing claim? Please create an option for associating a payment with a claim.

The ability to set customized notifications for recurring payments, for example the main priority would be a reminder in advance that their card will be charged in 3 days time for x payment. Alternatively, issue the invoice in advance and then charge them 2 days later. I'd like the ability to customize this per payment plan too.

I'd like to request that we be able to choose to have the patients/clients responsible for the credit card processing fees. That way they can either choose to cover those fees or they can pay ACH.

A lot of us already have this. Why do I need to provide bank statements when I’ve already been approved and using other payment options. People really love using PayPal

I’d like an icon that indicates payment has been received that can be viewed near check-in feature.

Ability to pause, rather than just stop, auto payments.

My clients are not liking the term "credit card captured". It seems like piracy depsite given consent. Can it say confirmed, perhaps, instead?

It would be great to have the ability to setup a payment plan for a pre-existing invoice. Even better would be a payment plan that would apply payments to the earliest invoice and run until the balance is paid off.

There should be a way to edit card information without deleting the entire card. (i.e. Exp date and 3 digit number on the back)

In the "invoice" history show when a credit card was declined, insufficient funds etc. so we do not continue to run the credit card on file over and over.