Pay Surgery Deposit or Balance

Pay via ACH / E-check: (NOTE: $2,500 max per transaction, no additional processing fees)
1. Click the ACH / E-check button below, enter the deposit amount or surgery payment amount to pay.
2. In the next field, enter your QuickBooks Invoice # our accounting department emailed you.
3. Enter the Patient Name.
4. Indicate whether the payer is the Patient or an Authorized Payer.
5. Agree to TreVita’s Terms of Service.
6. Enter the email address and name of the person paying.
7. Enter ACH information information at checkout then click the “COMPLETE CHECKOUT” button.
Pay via Credit Card: (NOTE: additional 2.9% processing fee added at checkout)
1. Click the Credit Card button below, enter the deposit amount or surgery payment amount to pay.
2. In the next field, enter your QuickBooks Invoice # our accounting department emailed you.
3. Enter the Patient Name.
4. Indicate whether the payer is the Patient or an Authorized Payer.
5. Agree to TreVita’s Terms of Service.
6. Enter the email address and name of the person paying.
7. Enter credit card information information at checkout then click the “COMPLETE CHECKOUT” button.
Pay via Wire: Follow instructions on QuickBooks Invoice.
Pay via Bank Deposit: Follow instructions on QuickBooks Invoice.

Payment Options