Payment & Financing Handling

Patients get clear payment options fast, and the front desk stops chasing collections by hand.

230 hrs
Time saved/month
6
Companies have mapped
Map This Automation

About This Automation

Payment and financing handling at medspas involves manually processing card transactions, reviewing financing applications via email, and reconciling payments across multiple systems.

Automation routes all payments through a payment processor, instantly evaluates financing eligibility, logs approvals to the CRM, and syncs cleared transactions to accounting software. Failed payments trigger immediate alerts, and month-end reconciliation becomes a review of exceptions only.

Key features
Route payments automatically based on method and patient eligibility
Submit financing applications and log approvals in real time
Flag failed transactions immediately for staff follow-up
Sync cleared payments to accounting software without re-entry
Detect reconciliation discrepancies and alert the bookkeeper
Send payment confirmations and financing terms to patients automatically

How The Automation Works

The full workflow, from trigger to completion.

1. Patient Payment or Financing Requesttrigger

Patient selects payment method or applies for financing at checkout. The request is captured and sent to the automation platform.

2. Route to Payment Processor

The automation platform sends the payment details, which processes the transaction immediately and returns the result.

3. Check Payment Status

The automation evaluates the response. If the payment succeeded, the flow continues. If it failed, an alert is sent to staff for immediate follow-up.

4. Submit Financing Application

If the patient selected financing, the automation submits the application to the financing provider's API and waits for an instant approval or decline response.

5. Log Financing Approval

Once financing is approved, the automation creates or updates the patient record with the approval status, financing terms, and payment plan details.

6. Create Invoice

The automation creates an invoice or payment record with the transaction details, amount, and payment method, eliminating manual re-entry.

7. Send Confirmation to Patient

The automation sends a templated payment confirmation email, including receipt, financing terms if applicable, and next steps.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
230hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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