Setup Bounced Cheque Item


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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