Collecting Payment Request VIA Dashboard

1. Navigate to the Internal

2. Go to Payments

3. From the Action Colum select the Collect Payment Button.

5. Select a Payment Method

- If Credit or Debit Card is selected enter the applicable information

Only available if you have a current authorize.com account attached

 

- If Cash is selected enter the applicable information

- If Cheque is selected enter the applicable information

5. Once payment is collected status will get updated to Paid

Once collected in dashboard patient will be notified to the contact information attached.

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