Processing a Payment for a Patient with an Appointment

To process a payment for a patient with an appointment

1. Click once to select the patient’s appointment.
2. Click on the Payment button below the Appointment area.

   This will display the Patient Payments window with the patient already selected:

   

3. Enter the required details: Payment Amount, Payment Type and any additional information such as the bank/branch for cheque payments.
4. Click to complete the payment entry.

See: Options in the Patient Payments Window for details of the various options and fields.