Weave's Payment Terminals make it easy to collect payments while your customers are in the office.
The availability of this feature is dependent on your Weave bundle. Schedule a time with a Weave representative to learn more.
Weave Payments features are only available to U.S. customers.
Collect In-Office Payments
Before you begin, make sure the patient has a profile in Weave. If not, you will need to create a new patient profile to take the payment. You can delete this profile later if it's synced from your management system to avoid duplicates.
- Select Payments in your Weave Desktop App
- Select the name of the customer you want to send the payment request to by searching or scrolling
- Enter the amount you would like to charge this customer
- Select In Office Payment
Instruct your customer to follow the instructions on the credit card terminal to process the payment
Tip: You can cancel the payment at this time if needed
- The customer will Tap, Insert, or Swipe their card on the terminal to process the payment
If you're having any issues with the terminal, try our Terminal Troubleshooting article.
Email Receipts and Payment Notifications
Once the patient takes out their card, you will get a Payment Successful notification along with a summary of the charge.
An email receipt will automatically be sent to your patient’s email address on record, if available. You can also view, send, or print the receipt to a different email address by following these steps.
A payment notification will be sent to the email address you used when you filled out your onboarding form with Stripe.
Note: The Verifone® name and logo are either trademarks or registered trademarks of Verifone in the United States and/or other countries. Use of the trademarks does not imply any endorsement by Verifone.