Capture a private payment

How to capture private payment

From the patient ‘Account Details’ screen, click the ‘Capture patient payment’ menu option. 

This will take you to the capture screen where the payment details can be captured.

1. Type in the amount paid by the patient
2. Select the payment method from the down list
3. The payment will automatically be allocated to the outstanding invoice if not, you type it in manually.
4. You can capture notes as a potential extra
5. Once done, click ‘Save’

The payment will then reflect in the payments tab in the patient’s tab including the name of the user that captured the payment.