Click the Recurring CreditCard Payments header in Practice Central.
The Recurring CreditCard Payment Details window is displayed.
2. In the Display Credit Card Payments section, type a date range in the From Date and To Date fields, or click the arrows to select the dates from a calendar.
3. Click Update.
4. Select additional options at the bottom of the window to display additional payments.
To help you differentiate between the various credit card payment status types, payments are displayed in several colors, and the Status column lists the associated status codes.
S -- Settled (Green)
F -- Failed Authorization (Red)
A -- Authorized Successfully (Blue)
V -- Voided (Orange)
Blank -- Not authorized, settled, voided, or failed authorization (Black)
5. Double-click a payment in the list.
If the payment is part of an account or patient payment plan, the Recurring CreditCard Payment—CC Payment window is displayed.
If the payment is part of a patient or account budget plan, the Patient Budget Plan—CC Payment window or Account Budget Plan—CC Payment window is displayed.
See Reviewing and Editing Payments in a Credit Card Payment Plan in the online help for information on editing credit card payments.
6. To print the Recurring CreditCard Payments report, click Print. The Output Options window is displayed. Select an output option and click OK.
The contents of the Recurring CreditCard Payments report depend on the settings you made in the Recurring CreditCard Payment Details window. Example: If you select the Display Authorized option to display authorized payments in the window, authorized payments are printed on the report.