When using ePayments, you can set up recurring credit card payment plans and automatically submit monthly credit card payments independent of fixed loan account and patient budget plans.
Credit card payment plans do not affect production.
After setting up a credit card payment plan, a transaction for each credit card payment is created and displayed on the CC Records tab of the window. The following credit card payment types are displayed on the tab:
Failed authorization
Pending authorization
Authorized
Settled
Additionally, you can edit or void payments on this tab.
Credit card payment plan transactions display on settlement reports with an asterisk next to the credit card type.
Setting Up Credit Card Payment Plans
Reviewing and Editing Payments in a Credit Card Payment Plan
Printing a Payment Plan Consent Form
Using the Recurring Credit Card Payment Details Window
Authorizing Credit Card Payment Plan Transactions
Updating Credit Card Payment Plan Credit Card Information