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.
Enter the name of the client, state, house name (if known), and any notes pertaining to the payment in the Order Notes (Optional) field.
Enter the cardholder’s name, billing address information including your telephone number and email address.
Enter the credit/debit card information.
Review this page carefully to ensure all the information is correct.
Select Place Order.
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.