Screenshots of the Client Portal
Please see the attached .jpg files. The first image is the initial view after the client logs in (please note, your clients use the same url your company employee's use). The second image is the 'take payment' page.

Please note these screen grabs are off an inactive demo site and the actual view might differ slightly for your clients.
Related Articles
Portal User Setup (Online Payments)
For Aguardion Users: Setting Up a Participant to Access the Portal Search for the participant under the Clients tab. Open their account using the 'Edit' button. On the right side of the screen, under 'Send SMS notifications', check the box for 'Allow ...
How do I Change a Clients Location?
Client location is set during the creation of the Client itself and doesn't impact the Monitoring Event process- Agencies are not limited by location settings. Note that users might have location-based permissions setup. Client Location can be ...
How do I delete duplicate clients?
Best practice is to always check for a duplicate before creating a new client. Aguardion has tried numerous data validation schemes to automate this over the years and none of them have worked well because of the number of aliases, nicknames, etc ...
How do you Determine a Client’s Payment Due Date? How Does Aguardion Suggest Responding to Client Inquiries?
The Aguardion team suggests new users get out of the habit of thinking in terms of "due dates"- rather, offenders have a date they will become 'delinquent" if funds aren't added to the offenders pool balance. When a client calls in and asks the ‘due ...
How do I Determine a Client's Current Amount Due?
First, your organization needs to determine what the collections "goal" is: restated, how far ahead of a delinquent balance do you want to maintain client balances at. Once you determine this, the "Balance on File" data point is what you will want to ...