Get Started with Vyne Trellis Payments
Get Started Collecting Outstanding Patient Balances!
Make it easier for patients to pay you via text or email with online and point of care payments. Meet your patients where they are, and get paid faster.
STEP 1
Connect Vyne Sync to Your Practice Management System*
By connecting Vyne Sync, patient data will automatically flow into Vyne Trellis, eliminating manual entry.
Note: Vyne Svync is required to be installed on your practice server
*If you have not already connected Vyne Sync to your Practice Management System.
STEP 2
Create Your Merchant Account
To start processing payments, set up a merchant account with our partner, Stripe, through our streamlined onboarding process. Your progress is automatically saved, allowing you to complete the form at your convenience.
STEP 3
Start Sending Payment Requests Via Text or Email
To collect outstanding balances, swiftly send payment requests via text or email. Easily send requests to multiple patients at once or individually to specific patients.
STEP 4
Set Up Your Terminal to Collect Patient Payments
Get started quickly with your terminal hardware, allowing patients to pay in office at the front-desk, in the chair, or anywhere in-between.
