Providers in the Inpathy network provide their bank account and router number in order for for client payments to be deposited into their bank account. Inpathy uses a payment processor to transact credit card payments between clients and their providers. Providers can charge clients their normal fees or adjust their fees as they see fit. Providers can bill their client after a session and Inpathy will hold the funds for a minimum of 7 days. Providers can also charge for no-show appointments and impromptu cancellations. Payments are then deposited into the provider’s bank account at the end of every Friday.