Processing a Pay-by-link transaction (Avimark)
Updated
Click below to learn by video 🎥
- Start by posting a treatment to your patient's medical history.
- Next, post the charges for the treatment to create an invoice.
- Select Pay-by-link for the payment method.
- Since you are not collecting a payment now, enter 0.00 for the amount.
- Click Done and select Yes to confirm the 0.00 amount.
- The Vetsource Pay-by-link pop-up will appear. Enter your client's information and the amount of the payment to collect.
- Click Send Link.
- Close the Avimark invoice window.
Be sure to close the Avimark invoice window with either the Print or Close buttons to enable the link to travel to the Vetsource Payments platform.
- You will receive an email once the client has paid via the link. At this time, return to the client's accounting window to adjust the Pay-by-link amount collected.
