Change Payer/Guarantor in Make Payment dialog *
Billing -> Patient Account -> Ledger tab -> Add Payment or Billing -> Patient Account -> New Charges tab-> Add Payment
![](https://media.screensteps.com/image_assets/assets/006/032/265/original/media_1276098227727.png)
Payer name will default to Patient unless a Guarantor has been specified in Patient Demographics.
2. Click X next to current Payer name in Payer Details section of Make Payment Dialog. The field will be cleared.