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Payment Processing and Receipts

DPC Pro processes recurring membership payments and one-time charges automatically, with receipts delivered to patients after each transaction.

Payment processing in DPC Pro handles the collection of membership fees on each billing cycle and any add-on charges applied to patient accounts. Payments are processed through a secure payment processor, and receipts are delivered to patients via email after each successful transaction.

This page covers how payments flow through the system, what payment methods are supported, when charges are initiated, and how receipts reach your patients. You will also learn how to view transaction history and reconcile payments with your bank deposits.

Understanding the payment timeline helps your team answer patient billing questions and troubleshoot any discrepancies between expected and actual revenue.

Supported Payment Methods

Payment Timing and Billing Cycles

Receipt Delivery

Transaction History

Bank Deposits and Reconciliation

Need Help?

If you run into issues with payments or receipts, reach out to the DPC Pro support team at support@dpcpro.com or visit the troubleshooting guide.