Using the Last Card Used
To process a payment:
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In the list of patients, select a patient and click Transactions.
OR
Open a patient's record and click Transactions. The Transactions window is displayed.
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Click Add. The first Payment window is displayed.
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In the Code field, select the payment code. The Payment window is displayed.
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In the Amount field, enter a dollar amount.
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Click Post. The Take Payment window is displayed.
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In the Payment Method field, select Last Card Used.
Tip: The Last Card Used option is available only if a card has been used previously for the patient.
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Click Submit. A Payment processing... message is displayed. Then a Payment Successfully Completed message is displayed.
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Click Finished. A message asks if you want to print a receipt.
Note: The Print Receipt option can be disabled in the Payment Manager configurations.
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Click Yes, and a receipt is displayed. The receipt can be saved, printed, or emailed as a PDF file.
