The billing cycle ends on the 15th of each month. You will receive a lump sum deposit of all membership dues paid during the monthly interval on or before the 25th of that month. It’s a much faster turnaround than waiting for an insurance reimbursement. You can check the status of successful charges in your office admin dashboard at any point in time under "reports"
Each deposit is accompanied by an breakdown of all transactions in the respective billing period. This breakdown can also be found under the "reports" section of your admin dashboard.
To update your bank deposit account, please get in touch with our support team by emailing support@illumitrac.com.