Apply a Credit Card Payment for TSYS Transaction Central

Help Guide for NextGen® Enterprise PM 8

Apply a Check Payment for TSYS Transaction Central Processing

TSYS Transaction Central processing enables you to apply payments to accounts by using a check payment. TSYS processes checks in a similar way as credit cards. To access the Payment Entry window, do the following: In NextGen® Enterprise PM, select Posting. The Batch Posting window opens. Right-click a batch and select Active Batch. Double-click the active batch. The Payment Entry window opens. Select the applicable patient or enter the encounter number. Do the following: In the Payer field, select Patient. In the Pay Amt field, enter the amount. In the Pay Code field, select the required transaction code. Note: The default transaction code does not appear for eChecks if you select the Override Credit Card Payment Default Transaction Code check box in the Payment Processing preference on the Practice Preference window. The Override Credit Card Payment Default Transaction Code option is also available for eChecks. In the Pay column, enter the dollar amount of the payment. The Pay column

Help Guide for NextGen® Enterprise PM 8

Apply a Credit Card Payment for TSYS Transaction Central

TSYS Transaction Central processing enables you to accept a patient payment by use of a credit card. You can process a payment by swiping a credit card or entering the card data. For information on printing a credit card receipt, see Print a Credit Card Receipt. Note: You must activate a batch before you process a patient's payment. To access the Payment Entry window, do the following: In NextGen® Enterprise PM, select Posting. The Batch Posting window opens. Right-click a batch and select Active Batch. Double-click the active batch. The Payment Entry window opens. Select the applicable patient or enter the encounter number. Do the following: In the Payer field, select Patient. In the Pay Amt field, enter the amount. In the Pay Code field, select the required transaction code. Note: The default transaction code does not appear for Patient Cash and Account Cash if you select the Override Credit Card Payment Default Transaction Code check box in the Payment Processing preference on the P

Help Guide for NextGen® Enterprise PM 8

Apply a Check Payment for TSYS Transaction Central Processing

TSYS Transaction Central processing enables you to apply payments to accounts by using a check payment. TSYS processes checks in a similar way as credit cards. To access the Payment Entry window, do the following: In NextGen® Enterprise PM, select Posting. The Batch Posting window opens. Right-click a batch and select Active Batch. Double-click the active batch. The Payment Entry window opens. Select the applicable patient or enter the encounter number. Do the following: In the Payer field, select Patient. In the Pay Amt field, enter the amount. In the Pay Code field, select the required transaction code. Note: The default transaction code does not appear for eChecks if you select the Override Credit Card Payment Default Transaction Code check box in the Payment Processing preference on the Practice Preference window. The Override Credit Card Payment Default Transaction Code option is also available for eChecks. In the Pay column, enter the dollar amount of the payment. The Pay column

Help Guide for NextGen® Enterprise PM 8

Apply ECheck Payment for TSYS Express

Before you begin Before you can process a patient's payment, you must activate a batch. You can enter the payment information on the Payment Entry window only after activating a batch. TSYS Express enables you to apply payments to the accounts without connecting to an electronic payment device for swiping or keying the data. To open thePayment Entrywindow, do the following: InNextGen® Enterprise PM, clickPosting. TheBatch Postingwindow opens. Right-click a batch and selectActive Batch. Double-click the active batch. ThePayment Entrywindow opens. Select the relevant patient or enter the encounter number. Do the following: In thePayerfield, selectPatient. In thePay Amtfield, enter the amount. In thePay Codefield, select the required transaction code. Note: The default transaction code does not appear if you select theOverride Credit Card Payment Default Transaction Codecheck box in thePayment Processingpreference on thePractice Preferencewindow. In thePaycolumn, enter the dollar amount o

Help Guide for NextGen® Enterprise PM 8

Apply a Credit Card Payment with No Device for TSYS Express

Before you begin Before you can process a patient's payment, you must activate a batch. You can enter the payment information on the Payment Entry window only after activating the batch. In NextGen® Enterprise PM, select Posting.The Batch Posting window opens. Select the relevant patient or enter the encounter number. Do the following: In the Payer field, select Patient. In the Pay Amt field, enter the amount. In the Pay Code field, select the required transaction code. Note: The default transaction code does not appear if you select the Override Credit Card Payment Default Transaction Code check box in the Payment Processing preference on the Practice Preference window. In the Pay column, enter the dollar amount of the payment. Note: The CC Pay button appears when you enter all the information required for making the payment. Select CC Pay and select Key.A window opens where you can select card reader or webform to complete the payment. Do the following: In Process to device, select N

Help Guide for NextGen® Enterprise PM 8

Swipe or Insert a card to Process a payment for TSYS Express using a VeriFone Device

Before you begin Before you can process a patient's payment, you must activate a batch. You can enter the payment information on the Payment Entry window only after activating the batch. To open the Payment Entry window, do the following: In NextGen® Enterprise PM, select Posting.The Batch Posting window opens. Right-click a batch and select Active Batch. Double-click the active batch.The Payment Entry window opens. Payment Entry Window Select the relevant patient or enter the encounter number. Do the following: In the Payer field, select Patient. In the Pay Amt field, enter the amount. In the Pay Code field, select the required transaction code. Note: The default transaction code does not appear if you select the Override Credit Card Payment Default Transaction Code check box in the Payment Processing preference on the Practice Preference window. In the Pay column, enter the dollar amount of the payment. Note: The CC Pay button appears when you enter all the information required for m

Apply a Credit Card Payment for TSYS Transaction Central

Recommendations

Apply a Check Payment for TSYS Transaction Central Processing

Apply a Credit Card Payment for TSYS Transaction Central

Apply a Check Payment for TSYS Transaction Central Processing

Apply ECheck Payment for TSYS Express

Apply a Credit Card Payment with No Device for TSYS Express

Swipe or Insert a card to Process a payment for TSYS Express using a VeriFone Device

Apply a Check Payment for TSYS Transaction Central Processing

Apply a Credit Card Payment for TSYS Transaction Central

Apply a Check Payment for TSYS Transaction Central Processing

Apply ECheck Payment for TSYS Express

Apply a Credit Card Payment with No Device for TSYS Express

Swipe or Insert a card to Process a payment for TSYS Express using a VeriFone Device