Quickly, and securely store and process you customers payments while increasing your odds of collecting and decreasing the need to write off balances or send customers to collections with Weave’s new Card On-File.
Weave Payments features are only available to U.S. customers.
For more information about Card on File or Weave Payments security, click here.
Add a Card on File
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Select
Payments
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Search and select the customer you would like to add a card for
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Select Add card on file
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Add the card information and select save
Once the card information is saved, that card will be ready to use for all payments.
Note: Currently, each patient can only have one card on file in their profile.
Charge a Card on File
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Select
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Search and select customer you would like to charge
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Select Card On File
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Confirm the last 4 digits of the card number
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Add an Email Receipt recipient (optional)
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Select Submit
Note: A green banner stating Payment Successfully Submitted will appear in your desktop app when the transaction is complete.
Save a Card on File with Manual Card Entry
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Open Manual Card Entry
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Enter the customers card information
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Add an Email Receipt recipient (optional)
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Check the Save card on file box
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Click Process Payment
- Select Confirm
Replace/Delete a Card on File
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Select
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Search and select the customer you would like to delete/edit a card for
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Select change on the indicated card on file
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Add a replacement card or select the
Garbage Can icon to delete the current card