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Please note that some features such as Manual Payments and Card-On-File payments are only available on Build 15.16+ of MacPractice. |
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Setting up an Account Wallet for Card-On-File transactions
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In order to set up recurring payment schedules via Credit Card or to process credit cards on file, you'll need to set up a Wallet for the patient's account. This is essentially a container for the Account's available payment methods on file.
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When you are satisfied, click OK. This will create a refund line item in the ledger, and you can then proceed with refunding the patient.
Printing a Receipt
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The Integrated Payments Portal
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