Follow the steps to place a standard patient order. When you are on the screen below, you will have an option under Subscription Options to either enroll patient in the subscription in the office OR send an email to the patient prompting them to enroll themselves in a subscription. 

Select which option you prefer and click  > Save for Later or Submit to Supplier.

• Selecting Save for Later allows you to batch this order along with your others for the day.
• Selecting Submit to Supplier sends the order automatically to your distributor

Select Return to Patient Record to view subscription under Complete Subscription.

Next, enter the shipping address and select a shipping method. 

Review Subscription Details.

The next step is going over if the patient would like to pay per month or pay when shipped.

• Pay Per Month: the patient will be automatically charged each month once the patient has paid for the 1^st full installment they will receive the contact lens but this is ONLY after payment has been received.
• Pay When Shipped: the patient will be automatically charged per shipment once the patient has paid for the shipment, they will receive the contact lens but this is ONLY after payment has been received. A good example of this is a 90-day pack vs. 30-day pack

Below is example of 30-day subscription order:

Below is example of 90-day subscription order:

Once the payment option has been selected, you will then enter the patient's credit card information. This is the card that will be used to process the remainder of the subscription payments.  

Your patient will receive a receipt and notification once the order has been shipped.

NOTE: If you are not on CLX Premium, please contact CLX at (314) 995-9959 or info@CLXsystem.com to learn more about enabling Subscription for your practice