Yes you can! Use the manual payment feature for this. If you enter the patient’s account number, the co-pay will be matched to the account and credited to the patient once the bill is ready in Flywire.
However, if you have the option, please select COPAY PAYMENT from the Payment Type drop down menu before proceeding to payment information.
To learn more about manual payments and co-pays check out our FAQ article What is a Manual payment?