In Firm Admin, click on Payment & Adjustment.
2. Click on the Payment Processor Tab
3. Scroll Down to the Quick Pay URL section. Click on Edit.
4. Change the Patient Identification Options and Save.
In Firm Admin, click on Payment & Adjustment.
2. Click on the Payment Processor Tab
3. Scroll Down to the Quick Pay URL section. Click on Edit.
4. Change the Patient Identification Options and Save.