Payment Notes
Clients/Family Members: Please follow the instructions below to pay the non-refundable administration fee, weekly program fee, and/or monthly supply fee online through our secure server. It’s quick and easy!
- Start by clicking the Click Here to Pay button below. A new page will open, taking you to our online merchant store to make your payment.
- Enter the amount you wish to pay and select Continue to Payment.
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Enter the name of the client, state, house name (if known), and any notes pertaining to the payment in the Order Notes (Optional) field.
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Enter the cardholder’s name, billing address information including your telephone number and email address.
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Enter the credit/debit card information.
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Review this page carefully to ensure all the information is correct.
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Select Place Order.
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A payment confirmation receipt will display, which you can print for your records, and a detailed payment confirmation receipt will immediately be sent to the email address provided.
Notes about your payment
Please Note: There is a 3% bank processing fee for all online payments. This fee is $3 per $100 increment.
Example 1: If you would like $175 to be credited to the client account, please pay $180 to cover the bank processing fee.
Example 2: If you would like $210 to be credited to the client account, please pay $216 to cover the bank processing fee.