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 first payment method by clicking the blue banner at the top of the screen. SpecCheck Lab Pay uses state-of-the-art 256-bit security protocols, so you can ensure your information is always protected.

From this page you can view your balance information, historical statements, set a default payment, view the statement due date, configure autopay, and more. Additionally, you can view historical statements and payment history.

To pay your lab bill, simply click the "Make Payment" button. Select a payment, or follow the prompts to add one if none are on file. Once everything looks good, click the "Make Payment" button.

We highly recommend setting up autopay to ensure you never miss a payment! To do so, toggle the Autopay button. 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 easily add, update, or remove your payment details at any time directly from the Lab Pay page. Navigate to the payment methods section to securely save a new credit card or link a bank account for ACH transfers. Once added, you can designate your primary payment method or authorize Autopay to ensure your monthly lab balances are settled automatically and on time, keeping your account current without the extra manual steps.

You can also view Individual Order Invoices for all jobs submitted through SpecCheck! With SpecCheck Pro, you will have access to all invoices, even those not submitted on SpecCheck! To upgrade your account at any time, click "Upgrade to Pro" in the left sidebar of your SpecCheck Dashboard.

To view an invoice, simply navigate to the order on your dashboard and click on it to open the Order Details page. From there, select the "..." button and click "Order Invoice". To learn more about our different premium plans, click here.

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!