Additional Payments can be made after a Copay Receipt has been entered at Check-In.
Example: A self-pay item is purchased or a Payment for forms or medical records needs to be paid at check-out. The Charge can be added now or later.
Create the Receipt
- From the Patient Dashboard, select Post Payment.

- Payment Type: Select Patient Payment.
- Complete the Payment Information on the Receipt.
- Enter Reference/Check Number, if applicable.
- Enter a Note on the Receipt stating the reason for the payment.
- Select Do Not Post for the Payment is to be posted later.
- Select Save [F2].
