For our customers using CardConnect for credit card processing, CardConnect is currently experiencing issues with processing payments. They are aware of the issue and are working to rectify the problem. For up to date information on the outage you can go to Status.CardConnect.com

On Monday, September 2nd, our offices will be closed for the Labor Day holiday. Our regular business hours will resume on Tuesday, September 3rd at 9 A.M. Eastern Daylight Time.

As part of our continuing effort to improve the functionality of our payroll feature, payroll will be unavailable on Friday, March 15th between 5am - 8am EST. We apologize for any inconvenience this work may cause.

All of our services have been restored after a brief interruption that impacted our Cloud online services. This interruption occurred between 9:45 a.m. and 10:55 a.m. EST on September 18th. We apologize for the inconvenience and thank you for your patience!

How do I update my billing information and process a past due payment?

To update your billing information and process a past due payment, you can go to account.MedicalSpaSoftware.com. You will then want to sign in with your administrator e-mail and password. This email will likely be the same e-mail and password that you use when signing in for the Cloud service or to edit your online booking page.
  1. Once you are signed in, select Billing at the top of the page.
  2. Select Update Credit Card. If your payment is past due, select Update & Process Credit Card.
  3. Enter the information for your credit card.
  4. Check the box to accept the terms and conditions.
  5. Select Save Credit Card or Update & Process Credit card.
Your credit card information should now be updated. If you had a past due payment, that should now also be processed. If you have any issues with signing in or updating your card information, you can e-mail us at success@daysmart.com or call us at (800) 899-3960 and we can assist with updating the information.

Did you find this article helpful?