1. Centaur Software
  2. D4W/PSS Setup
  3. Items Setup

-Setup Bounced Cheque Item

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Centaur Training

In this article you will find the following:

    If a patient payment by cheque bounces, it is possible to indicate this in D4W/PSS and to charge a Bank Fee or Provider Fee if desired.

    1. Go to Location Setup > Items tab

    2. Open the Miscellaneous Category and Sub-Category

      1. Click Procedure

        1. Item Code: Enter the item to represent a bounced cheque

        2. Description: Enter a description to show in treatment, invoices and receipts

      2. Financial Details sub-tab

        1. Tick Bounced Payments

    3. Press F5 on keyboard to refresh

     

    Process a Bounced Cheque

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