WinOMS: How to Post a Refund to a Credit Card

Document created by paula1 Employee on Jul 28, 2017
Version 1Show Document
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  1. Open patient's workspace.
  2. Click Pay/Adj icon.
  3. Enter credit card refund code
  4. Select method 'Credit Card'
  5. Click Next.
  6. Click Last.
  7. Click Ok.
  8. Verify that the refund applied. 
  9. Click Finish.