Managing Patient Accounts > Using Easy Pay to Accept Payments
All Easy Pay authorizations should be settled at the end of each business day.
To settle new authorizations:
From PracticeWorks, click Activities and select Easy Pay. The Easy Pay Main Tasks menu is displayed.
Select Settle New Authorizations. The Settle Authorized window is displayed with a list of all new transactions.
From the menu on the left, select Settle Authorizations Now. Easy Pay settles the batch.
To print the batch, select Print from the menu on the left.
Using Easy Pay to Accept Payments
Accepting an Immediate Credit Card Charge