Accept credit card payments to the patient's fund from Scheduler

This new enhancement will allow you to accept credit card payments directly to the patient fund from Scheduler. 

Steps to accept credit card payments to the patient fund in Scheduler:

Click on the Payment tab in the appointment screen or the Accept Payment button.

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Select Credit Card from the Payment Method drop-down.

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Select the Patient Balance radio button.

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Enter the credit card details.

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The Balance Amount field is zero in this example as the patient doesn't have an encounter balance. The encounter balance will be displayed here based on the encounters selected and the payment amount entered for each encounter.

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Enter an amount in the "Other Amount" field.

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The Total Amount will be displayed.

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Click on Accept.

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Payment confirmation pop-up appears.

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This amount will be directly added to the patient's fund.

 

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