Using Auto Payments
To process an auto payment:
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In the Patient Lookup window, find the patient and click the Financial Functions button. The patient's Financial Functions window is displayed.
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Click the Auto Payments icon. The Auto Payments window is displayed.
Note: When a patient has a contract, the fields are populated from the contract in the Auto Payments window.
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Press tab to move through the fields. When you reach the Acct # field, the Payment Manager Capture Card Info window is displayed.
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From the Device Selected drop-down list, select the device.
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In the Payment Method field, select an option.
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Click Submit. When processing is complete, the Card Successfully Captured! window is displayed.
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Click Finished.
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In the patient's Financial Functions window, click the Post icon.