SpecCheck lets your practice collect payments from patients right from the dashboard, and keeps a record of every transaction.
Please Note: Patient Payments is a separate subscription and requires a card reader. To enable it for your practice, please contact [email protected].
View Transaction History
Click Transactions in the left sidebar. The Transaction History page shows each payment's Amount, Status, Payment Method, Paid On date, and Reference Number. When the reference number is an Rx number, click it to open the related order. Use Search to find a transaction and Refresh to load the latest.
Collect a Payment
Click Create Transaction.
Enter a Reference Number (such as the order's Rx number), the Patient Email Address, and the Subtotal. The Total is calculated for you.
Choose a Payment Option:
Pay with Terminal – The patient pays on your card terminal.
Enter Card Details Manually – Type in the patient's card information.
Click Create Transaction.
Questions about patient payments? Contact [email protected]. To enable Patient Payments, contact [email protected].