Delete a Co-Pay from visit *

1. Click Ledger Tab.

2. Locate the payment line item and Click the X next to the Posted date.

3. Click Yes to put the payment back into the Co-Pay Unapplied Amount and allow the user to reapply the Co-Pay to the correct visit/charge.

4. Click No to remove the payment from the system.

5. Click  Cancel to cancel the delete process and return to Ledger details.

Note: Only users with security privileges will be allow to delete a payment.