Youc can collect payments from patients by swiping the credit card, inserting the card (EMV chip), or keying in the card details.
- 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.
- In the Payer field, select patient.
- Select CC Pay, and then select Swipe/Insert.
- Select the applicable profile and outlet ID.
- Select Process.
- Optional: If there are existing practice preferences and no user preferences are selected, select one of the payment processing method:
- If you have configured a card reader, swipe or insert the card in the card reader device.
The card details appear.
- Select Submit.
A window appears indicating that the sale transaction for the card is authorized.
- Select OK.
The Print Receipt window opens.
- Optional: To review the receipt prior to printing, select Preview.
- To print the receipt for the patient, select Print.
