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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
- 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.
- Click the Billing tab.
- Click Patient-wise Payments in the left navigation bar.
- Select Credit Card or Debit Card from the Payment Method menu.
- Enter the payment amount in the Paying column.
- Click Pay & Save.
- Enter the
- Click the Make Payment button at the bottom of the page.
- Select Manual Entry or Card Swipe.
- Optionally click Save The Card to save the card details for future payments.
- Click Process Payment.
- 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.
- Click Process Make Payment.
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Accept a Credit
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Card or Debit Card Payment at Patient Check-in
- Click a patient appointment in the calendar.
- Click Payments in the left navigation bar.Click New Payment. the Check In Arrived With Payment button.
- Select Credit Card or Debit Card from the Payment Method menu, and fill in the other relevant details.
- Click the Pay & Save button.
- Enter the details needed to process the transaction.
- Click Process Payment.
Accept a Credit
...
Card or Debit
...
Card Payment
...
through the Patient Summary Chart Page
- 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.
- Select Credit Card or Debit Card from the Payment Method menu, and fill in the other relevant details.
- Click the Pay button Process Payment.
- Enter the details needed to process the transaction.
- Click Process Payment.
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