Performing Financial Functions > Using Auto Payments > Editing Auto Payment Records

Changing a Credit Card Account Number

To change the credit card information for a patient or responsible party:

1. In the Financial Functions — Auto Payments window, click the Acct # field. The OrthoTrac Credit Card Processing Capture Credit Card window is displayed.

2. Type the new credit card account number in the Acct # field, swipe the card, or click the Last Card button to change the account number to the credit card most recently authorized.

3. Click OK.

Related Topics

Editing Auto Payment Records

Changing an Auto Payment

Inserting an Auto Payment in the Schedule

Adding an Auto Payment to the End of the Schedule

Removing an Auto Payment

Removing Auto Payments on Zero Balance Accounts

Removing Auto Payments by Type

Removing All Auto Payments

Changing the Roll Date for Existing Auto Payments