1. Open Patient Master.
  2. Search for the patient for whom Credit Card Payment has to be made.

  1. Now click on patient name to edit that patient.
  2. From the left menu list in patient demographics, select the option ‘Enter Payment’

  1. Payment info such as – Payment Type, Payer Entity, Payer Name and Payment Amount etc are auto filled on the payment screen. Review and update the defaulted data if needed.
  2. Select the Pay Method as Credit Card and enter the credit card info (Credit Card#, Name on Card, Expiry Month, Year and CVV). All the fields need to be filled to successfully process the card.

  1. Hit the Save button to complete the processing of the card.

Leave a Reply

Your email address will not be published. Required fields are marked *