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Client Payment

Use your Invoice Number, Name, and Practice Name to start your payment.
Need help finding your invoice number? Click here.

Enter the invoice total before any card fee.
Payment Method
ACH Details
Authorization & Consent

By checking the box below and clicking Continue, you authorize Avika to initiate a one-time Automated Clearing House (ACH) debit from the bank account you provide, in the amount shown, for payment of your invoice. You certify that you are an authorized signer on this account. You understand that funds may be withdrawn immediately or on the next business day. You may revoke this authorization by contacting Avika Billing Solutions. All payments are subject to your bank’s rules and the NACHA Operating Rules.