Page History

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The topic contains the following sections:

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Accept a Credit

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Card or Debit

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Card Payment through the Patient

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-wise Payments Page

1. Click the Patients tab, and then select the patient for whom you want to accept a payment. The Patient Summary Chart page displays. Click the New Payment link under Billing. 
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. Click Pay & Save. 
6. Enter the Enter the payment amount in the Paying column.
7. Click the Make Payment button.
8. Select Manual Entry or Card Swipe.
9. Optionally click Save The Card to save the card details for future payments.
10. Click Process Payment.
11. 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.
12. Click Process Make Payment.

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Accept a Credit

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Card or Debit Card Payment at Patient Check-in

1. Click a patient appointment in the calendar.
2. Click Payments in the left navigation bar.Click New Payment. the Check In Arrived With Payment button.
3. Select Credit Card or Debit Card from the Payment Method menu, and fill in the other relevant details.
4. Click the Pay & Save button. 
   
5. Enter the details needed to process the transaction.
6. Click Process Payment.

Accept a Credit

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Card or Debit

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Card Payment

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through the Patient Summary Chart Page

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. 
3. Select Credit Card or Debit Card from the Payment Method menu, and fill in the other relevant details.
4. Click the Pay button& Save. 
5. Enter the details needed to process the transaction.
6. Click Process Payment.

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