Pay Your Bill and Setup Autopay in Practice Mate or EHR 24/7

If you're looking to pay your Office Ally bill and/or setup Autopay, follow these easy steps.

Access to Pay Bill:

1. Click on Manage Office.

2. Scroll down to the Pay Office Ally Bill section, click Pay Bill.

Enter Payment Information:

1. Enter the amount you wish to pay as well as any corresponding Office Ally Invoice Number(s) then click MAKE PAYMENT/ENROLL IN AUTOPAY.

2. Enroll in AutoPay (Optional).

• To set up automatic payments for future invoices, review the Autopay Enrollment Agreement and check the box “Use this card to enroll in autopay.”

• If you do not wish to enroll in autopay, the “Use this card to enroll in autopay” box must be unchecked.

3. Select either CREDIT/DEBIT CARD or ACH and enter your payment method details.

4. Click Submit to process your payment and save your autopay selection.

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