A) Using the Payments Tab:
1) Navigate to Patient Profile > History > Payments tab.
2) Select the current Payment Method link you would like to edit.
4) Choose the correct method of payment then “Save”.
B) Using the Detailed Billing Tab:
1) Navigate to Patient Profile > History > Detailed Billing tab.
2) Click the icon next to the invoice and select “View Payments and Adjustments".
3) Click the item and select “Change Payment Type”.
4) Choose the correct method of payment then “Save”.
C) Using the Transactions Tab:
1) If the payment was made today you can use to the Schedule's "Transactions" tab.
2) Select the menu icon next to the transaction and select "View payments".
3) Click the menu icon next to the payment and select "Change Payment Type".
4) Choose the correct method of payment then “Save”.