Click on a topic for help:
- Reports: How to interpret the Posted Payments Report™
- Payments: How to view or print the patient billing history from the Payments Report
- Transactions: How to locate an archived transaction
- Transactions: How to refund a transaction
- [Void]: How to void a transaction
- Payments: How to handle declined payments
- Returns: A Bank EFT transaction was returned. What do I need to do?
- Error Messages: I try to enter the patient's credit card number and I get a message that says "invalid card". What am I doing wrong?
- Receipts: How to reprint a receipt
- Receipts: How to email a past receipt to a patient
- What is the daily procedure I should follow to balance/close at the end of the day?
- Payment Processing: How long does it take to get my money?
- Payment Splitter: How to split payments between multiple patients
- ChiroTouch® [ADS]: How to import payments into ChiroTouch®
- ChiroTouch®: My payments are not downloading into ChiroTouch®, now what?
- Eclipse®: How to download the Payments Report and upload it into Eclipse®
- Summary: What is the Transaction and Deposit Summary on the Posted Payments Report mean?
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