Credit Card Services Overview
This feature is only available for clients that have System merchant service integration in place.
Credit Cards can be used for Patient Payments and Insurance Payments.
Credit Card Setup
- If you are not using a System integrated credit card processor this setting will not have any effect.
Process/Refund/Void a Credit Card Payment
Create a new Patient Payment Receipt
Payment is Approved
Credit Card did not Process
Card is Declined
Insurance Credit Card Payments
Related Articles
Wind River Lane Terminal Setup
Wind River "Lane" Terminal Setup These instructions will assist in connecting, powering, and registering Ingenico devices. Setup for Lane 3000, 5000, and 7000 Devices In the screenshot below, a Lane 7000 is shown, but the connections are the same for ...Pair your Device and Process a Credit Card Test Payment
Virtual Credit Card Device If you do not have a physical card reader, the Credit Card Processing screen in the System can be used to process credit cards. You can use a stored card or physically enter the credit card information. Pairing is not ...Add/Process a Credit Card Payment
A Receipt can be created for a Patient or an Insurance Credit Card Payment. You must have merchant (credit card) service integration in place for this feature to be available. If you are not using one of the System Merchant Services, you will not see ...Find a Credit Card Receipt That Was Requested but Not Processed in a Reference Batch
Go to the Batch Details for the Reference that was requested, not the processed amount. From the Not Processed filter, choose Only from the dropdown list. This filter allows you to identify receipts that have not been processed by the credit card ...Refund or Void a Credit Card Payment
What is the difference between Voiding and Refunding Credit Card Payments? If the Payment is stopped the same day that the Receipt was created and processed, the Void button will be available to use. If the Payment needs to be stopped anytime after ...