Funding a Purchase with Allegro Credit
After a patient has applied to and been approved for Allegro Credit, you can submit an invoice for funding from the Purchase Summary screen.
Before proceeding, ensure the following conditions are met:
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the invoice submitted for funding is the same invoice used to initiate the application.
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the product(s) or service(s) listed in the invoice have been delivered to the patient.
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When the product(s) or service(s) listed in the Purchase Summary screen have been delivered to the patient, click Fund Application.
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Click I confirm the product(s) have been delivered, then click Fund Application in the confirmation dialog box.
The Purchase Summary screen shows that funding has been initiated and completed.
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Save and close the Purchase Summary screen.