Page History

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1. Click the Patients tab, and then select the patient for whom you want to accept a payment.
2. Click the Billing tab.
3. Click Patient-wise Payments in the left navigation bar.
4. Select Credit Card or Debit Card from the Payment Method menu.
5. Enter the payment amount in the Paying column.
   
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6. Click the Make Payment button at the bottom of the page.
7. Select Manual Entry or Card Swipe.
8. Optionally click Save The Card to save the card details for future payments.
9. Click Process Payment.
10. If you selected Manual Entry, enter the credit card details needed to process the credit card transaction. The Customer Information section is populated with data from the patient's Demographics.
11. Click Make Payment.

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1. Click the Patients tab, and then select the patient for whom you want to accept a payment. The Patient Summary Chart page displays. 
2. Click the New Payment link under Billing. 
   
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3. Select Credit Card or Debit Card from the Payment Method menu.
4. Click Pay & Save Process Payment. 
5. Enter the details needed to process the transaction.
6. Click Process Payment.

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