A credit card receipt can now be printed from the Payment Entry window. The Print menu includes the new option CC Processing Receipt. You can print a receipt for either posted or unposted credit card payments.
On the Payment Entry window, complete the following fields:
In the Payer field, select Patient.
In the Pay Code field, select the electronic payment's transaction code.
In the Pay field, enter the dollar amount of the payment.
Note: The CC Pay button becomes active after the Payer, Pay Code, and Pay fields are populated.
Complete the payment transaction for your vendor.
Ask the Patient to e-sign.
Click the Print icon.
The receipt prints and an archived copy of the receipt is stored at the account level for source account, budget, or invoice transactions. Review the fields that are printed on the receipt. All information on the receipt is pulled from the patient's account.
