Setup SpecCheck Lab Pay

SpecCheck Lab Pay allows you to securely pay your lab bill all from our dashboard. The following steps will walk you through how to configure payments, turn on autopay, access statements and receipts, and view individual order invoices, all from the SpecCheck dashboard.

Please note: This feature is only available if your lab participates. For more information, please contact us.

Click on the Lab Pay icon on the left side of your dashboard. From there, you add your preferred payment method to get started. SpecCheck uses state-of-the-art 256-bit security protocols, so you can ensure your information is always protected. Also please note that you will not be charged until you are ready to make a payment.

Also from that screen you will be able to view your balance information, view your latest statement, select your preferred payment method, view the statement due date, and configure autopay. Additionally, you can view historical statements and payment history. See an example below:

To pay your lab bill, simply click the "Make Payment" button. From there, a window will appear where you will confirm which saved payment method you'd like to use. You can add a new payment method at any time, or use the one already on file. Once everything looks good, click the "Submit Payment" button.

From there, you will see a success popup confirming your payment has been made! You will also receive a receipt via email. Payment History can always be accessed from the Lab Pay page as well.

We highly recommend setting up autopay to ensure you never miss a payment! To do so, toggle the Autopay button to "On". A window will popup where you will select your preferred payment method and start date. The date of the month you select will be the day autopay is run on each month.

You can always access payment and statement history on the bottom part of the Lab Pay page. Simply click on a statement month or payment to open the corresponding statement or receipt. These will open in a new page that you can easily download or print.

You can also view Individual Order Invoices for all jobs submitted through SpecCheck! To do so, simply navigate to the order on your dashboard and click on it to open the order details page. From there, select the "Order Options" button and click "View Order Invoice". The corresponding invoice will open in a new page that you can easily download or print.

As always if you have any questions about anything in this article, please don't hesitate to contact us. We hope you enjoy using SpecCheck!