Login to EMR Application

Go to Billing > Click on Payments

Click on Add Patient Payment

Select the name of the patient

Add the amount to the amount box

Select appropriate facility > Select the appropriate payment type

Click on Dollar Sign

Select Credit Card option

Add the Credit Card Number, Expiry date and CVV number

Add A/C Holder Name and Address

Click on Swipe Card

Swipe the Credit Card in POS machine

Transaction number will be generated after successful transaction