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How to Pay an Unpaid Bill using Front Desk

In this article, we will walk you through how to pay an past due bill, re-run a failed payment and resolve the existing unpaid bill alert through Front Desk

  • Click on a member that has the Unpaid Bill Alert

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  • Click the right arrow 

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  • View the unpaid bills page. Each of the accounts on file for the member will be listed on this page.

 

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  • Clicking the Details drop-down arrow to the right of the amount due will display each of the bills the member owes for

 

  • You can click Pay Now for an account without a failed payment. You will also be able to view if there is a failed payment by the attention triangle to the left of the account. You can click the Try Again button to attempt to make another payment. 

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  • Click the "Yes, process" button

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  • Once the amount is processed, the unpaid bill alert will be removed from the member's profile 
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