A scheduled payment is a that will be withdrawn at a future date. The date is selected by the patient or by the staff user.
When the staff user is going through the payment process, they can change the Payment Date. Payment process image below:
To check on this payment, the staff user would locate the payment on the patient's account. There will be a tab called Scheduled Payments that will display the number of scheduled payments the patient has currently. The details of the scheduled payment are displayed below:
To stop and cancel the scheduled payment, select "Cancel" on the scheduled payment record.
Past scheduled payments are located under the Payments tab.