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Payment with New Card



Overview

The Payment with New Card flow allows users to complete a payment using a credit or debit card that is not saved in the system. This process applies after selecting an account and entering payment details.
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Step 1: Navigate to the Payment Tab

Log in to the Lab3 BillPay Dashboard.
Click "Pay" from the left sidebar menu.
Search for and select the account(s) to pay for. (Follow the steps in
Single
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or
Multiple Account
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Payment guides.)
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Untitled design (13).png
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Step 2: Enter Payment Details

In the Selected Accounts section, enter:
Payment Amount
Encounter Type (e.g., Co-Payment, Payment on Account)
Click Edit if you need to adjust details.
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Example Patient (1).png
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Step 3: Choose Payment Type & Facility

In the Payment Details section, select Payment Type:
In-Person
Phone
By Mail
Choose the Facility from the dropdown.
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Example Patient (2).png
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Step 4: Select Payment Method

Click on the Payment Method dropdown.
Select "Credit Card".
A form will appear to enter card details.
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Example Patient (7).png
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Step 5: Enter Card Information

Fill in the Card Details:
Card Number
Expiration Date (MM/YY)
CVV (Security Code)
Billing Zip Code (if required)


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Step 6: Process the Payment

Review all entered details.
Click "Process Payments" to submit the transaction.
A confirmation message will appear once the payment is successfully processed.

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Example Patient (8).png
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