After setting up Request to Pay, you can send payment requests to your patients by text.
To send a payment request
1. With a patient selected in the Ledger, initiate a payment request by doing one of the following:
· Click the Sent Payment Request by Text
button 
on the Ledger toolbar.
· Click Transaction, and then click Send Payment Request by Text.
The Send Payment Request by Text dialog box appears.
2. Review and change, as necessary, the following:
· Payment Amount – By default, the family portion of balance amount (as calculated and displayed in the Ledger) is entered for you. You may enter a different payment amount, as applicable.
· Phone Number – The payment
request will be sent to the phone number entered. By default, the guarantor’s
mobile number in entered for you. If applicable, you may enter a different
number or click 
to
select and use a phone number of any member of the family, as entered
in the Family File.
3. After the payment amount and phone number have been reviewed and/or entered, click Send Payment Request.
A Payment Request Sent by Text notification appears confirming that the payment request was sent successfully.
