Can we explain the breakdown of the ledger to each other (please see the screen shots attached). I think I can account for how the ledger is broken down to make sense of it. However, with each transaction, there is $0.60 unaccounted for when it hits my bank. Example: patient pays: $46.75 - $2.41 (client service fee) = $44.34 $44.34 - $0.19 ("Disbursement Fee) = $44.15 $44.15 - $5.50 (Puuk's premium) = $38.65. Actual amount deposited in bank = $38.05 ($0.60 off and not listed on ledger) This same scenario is consistent with other deposits. Does anyone know where the $0.60 went and/or what it's for? Thank You!

We have been exposing it to a few patients. Keep getting the question of is there "interest". We have been saying "this is the pay over time price (pointing out the monthly cost and not the full cost) and this is the pay in full price. I still don't have the ability to pass the processing fees along to the patient. I believe there is supposed to be that option, but I don't see it when I am building templates and/or sending contracts to patients. We will be getting 6 lasers soon. So, we plan to utilize Puurk when we launch the laser program and have an event to sell packages. Thank you guys for all the support! @Cody Avey