Payments & Refunds
Take payments and deposits, issue refunds, and handle returns.
By Meridythe and 3 others4 authors22 articles
- Apply Account Credit to an Invoice
- Unapplying Payments from Invoices
- Collecting Payment & Checking out Patients
- Creating and Managing Payment Devices in Admin
- Creating and Managing Payment Methods in Admin
- Gravity Payments: Failed Transactions & Timeouts
- Gravity Payments: Set Up New Payment Devices
- How Does Instinct EMR Calculate Change for Cash Payments?
- Initiating Transactions with Gravity Payments
- Payments Processed Directly Through Clover Device
- Processing a Partial Refund for a Deposit on a Checked In Patient
- Process a Partial Refund to a Credit Card Using the Clover Device
- Processing a Refund (Partial or Full)
- Recording Partial Transactions with Gravity Payments
- Taking a Deposit
- Gravity Text/Link To Pay
- View Patient Transaction History
- Refund Account Credit (Unapplied Payments)
- Void a Payment or Refund