Posting Payments > Posting Patient Payments

Posting Patient Credit Card Payments

To process credit card payments directly through the software, you must use ePayments. Contact your sales representative for more information.

To post a patient credit card payment:

1. Select an option:

2. In the Patient List window:Select the patient and click Transactions.

3. In the Patient window:Click Transactions.

The patient Transactions List window is displayed.

2. Select Payments. The Payments window is displayed.

3. Select Personal in the Select Operation section. The Payments - Personal Payment window is displayed.

4. Select the code from the Code drop-down list.

5. Press Tab.

6. To add a note, select the Notes column for the transaction and type the information.

7. Click Post. The Carestream ePayments Charge Authorization window is displayed.

8. Swipe the card, or manually enter the information and click OK.