eServices > Using the ePayments Service

Adding Payments to Patient Transactions Using a Card Swiper

Before you add a credit card payment, you must install the card swiper. See Installing the Card Swiper.

To add a credit card payment using the card swiper:

1. In the patient Transactions List window, click Add. The Transaction window is displayed.

2. Select the credit card payment code from the Code drop-down list and press Tab. The Payment window is displayed.

3. Swipe the credit card.

4. In the CVD Number field, type the credit card verification number.

5. If you do not enter a CVD number, a message requesting the number is displayed. To ignore this message, click OK.

5. Click Submit.

6. After you receive an authorization number, add notes, if necessary.

7. To print a receipt, click OK at the prompt.

8. Click OK.