How can we setup our account to email receipts automatically when a auto payment is generated from contracts or a transaction made via the Payment Portal?

Denticon will automatically generate email receipts for payments made by patients at
the Payment Portal and when contract payment plans are posted.

Administrators can enable this feature for your account at:
• Setup > Account Info > [Advanced]
• Check the box for Email Receipts to Patients. The default is set to unchecked.
• Click “Save.”

A copy of the receipt will show in the Patient Notes screen for reference. 

Article Version 1.1 2026.06.10