- Void or refund in one place. Same-day card sales are voided and earlier sales are refunded straight from the transaction.
- Ledger stays in step. The ledger entry is written only after the payment gateway approves the void or refund.
- Gateway settings. Each organization’s payment gateway connection is managed in integration settings.
- Overpayments and refund approvals. Payments on the patient account handle overpayment credits and route refunds for approval.
RCM