Run a Patient Credit Card Payment

To collect and run a credit card payment with the PaySimple Credit Card Processing, follow the step-by-step guide or watch the short video below.

Watch the Video

Step-By-Step Instructions

  1. Open the Credit Card Payment screen from the dropdown arrrow in the upper left corner.

  2. Choose the Credit Card Payment option.

  3. For a patient payment, select the patient, payment amount, and then click the "Copay" button for a patient copay. For a general payment, leave this box unchecked. If this is a Payer payment, select the Payer option.
    Proceed to capture the payment.

  4. If you have an integrated Swiper, choose the "Swipe" option. Otherwise, a card may be manually entered.

  5. Click "Submit Payment" to process the payment and print the receipt for the patient.