Submitting Application for E-Payments
You must have an active subscription with My Best Practice in order to utilize our third-party card processor, PaySimple.
If you are going to be using My Best Practice to collect e-payments from your clients, you will need to submit an application to PaySimple (the third-party card processor who will be servicing your account).
In order to do so, simply click on the “Take Payment” button within the menu bar.
Then, click on the Looking to process credit cards? button to begin your application.

Your application with our third-party credit card processor will then populate in a new window.
Your payment processor may reach out via the phone number provided to confirm some vital financial details. This process takes about 2-3 business days. However, if you do not hear from them after 5 business days, please email My Best Practice (customersupport@mbpractice.com).
Related Articles
Turning On Auto-Pay & Understanding How It Works
UNDERSTANDING THE SPECIFICS OF AUTOPAY Autopay will run each evening for the TOTAL CLIENT BALANCE around 10 PM EST based on the following criteria: Autopay is TURNED ON for the client; The client has an OUTSTANDING BALANCE DUE; and The client had an ...
Enrolling in e-prescribe (DoseSpot)
First, reach out to support@mbpractice.com to add e-scripts to your subscription Step 1: Navigate to the To-Do list. Step 2: Select the Prescriptions tab and complete the DoseSpot ePrescribing Authorization Agreement & Identity Proofing Agreement. ...
Client Portal - Enable Profile Completion Settings
You can Enable Profile Completion Settings to help prompt your clients to finish setting up their client portals. Step 1: Navigate to Account Settings Step 2: Click on "Edit" for your Practice Settings Step 3: Choose the "Client Portal tab". Then, ...
Self-Migration Guide (Setting Up Your Account)
To begin your self-migration, please use the following guide. Step 1: Enter a payment method for your subscription. **Your card will not be charged until your 14-day free trial period has ended. Step 2: Export all of your data from your previous EHR ...
Turning on Allocated Payments for Receipt Including Payments
Step 1: Navigate to Settings - Account Settings - Practice Settings Step 2: Select the Invoices tab and choose the dropdown under 'Make this a receipt including payment(s)'. Step 3: Select 'Allocated Payments'. When turned on, the receipt will only ...