To do a remote payment, you must send a remote payment link to a client. A practice manager can configure an email template so that it automatically shows a remote payment link. As a result, you can send one email that has both the invoice information and a remote payment link. The client uses the remote payment link to make the payment fully online.

1. Select Financial.
   
2. Select Invoices.
   
   The left sidebar shows the invoice records of your site.
3. Find and select the applicable invoice.
   ezyVet shows the settings of the invoice.
4. Make sure that the invoice information is correct.
5. Select Send Email.
   
   ezyVet shows the New Communication dialog box.
6. Make sure that the Email Template box has the correct template.
7. Select Send.
   
   ezyVet shows a confirmation message: