3.6. Payment

Register and manage hospital-generated payments.

You can register, cancel, and delete payments, as well as enter discounts and refunds.

1

Payment Registration

Press this button in the consultation information with the estimated price entered to proceed to the Payment stage.

Storage information has been entered based on the estimated price you entered.

Check the total payment amount.

If you have additional items to store, search for medical services and enter them to add the payment amount.

Check the storage registrant.

It will be reflected in the statistics.

2

Payment Discount

Click here to apply a discount to the amount entered.

Choose the method of entering the discount amount.

If you have selected a discount rate(%) and discount amount criteria, enter the number to apply and click the apply button.

Save after checking the discount amount.

Enter card payment amount.

(click on card text to enter remaining amount)

Enter cash payment amount.

(click on the text 'cash' to enter remaining amount)

Click the payment registration button to register the payment.

(For installment payments, register by payment method. Mileage and prepaid are one of the payment methods!)

Click the save button to complete the storage registration.

3

Modifying Payment

Click on the pencil icon in the storage list to enable refunds, storage modifications, and deletions.

4

Payment Refund

Click the refund button on the completed storage list for payment Refund.

※ The refund function is only available when connected to a payment card terminal. Otherwise, register it as a cancellation.

Select a full refund or a partial refund to proceed with the refund.

5

Delete Payment

Click the button to delete the current payment information.

6

Edit Payment Information

Save the edited content after editing.

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