Clients will be able to make Payments for Session in the Client Portal if Client has an ActiveClient Portal Account and your Organization Administrator has enabled the Allow Payments through Client Portal setting.
- Invite Client to Client Portal
- Check Client Portal Status
- Enable Client Portal Payments - Organization Administrator
Once these things are completed, any Invoice you add for a Client Appointment will display in the Client Portal. The Client will be able to login to the Client Portal and pay for the Appointment.