Budget Planning > Creating Credit Card Payment Plans

Voiding Credit Card Payment Plan Transactions

To void a credit card payment plan transaction:

1. Do one of the following:

2. To void an account credit card payment plan transaction, in the Account List window, select an account and select Credit Card Payment Plan.

3. To void a patient credit card payment plan transaction, in the Patient List window, select a patient and select Credit Card Payment Plan.

2. Click the CC Payment tab. The tab is the active window.

3. Select the transactions to delete, right-click, and select Void/Unvoid. A void confirmation message is displayed.

• Click Void/Unvoid again to reinstate the transaction.

2. Click Yes.