Take a Credit Card Payment – A2C

Permissions! Clinic Staff must have Administrator Permissions assigned in order to manage Credit Card Accounts.

In this article, you will find the steps needed to help you make a credit card payment with Vantage Payment Processing. Once your practice is enrolled in credit card processing (Sign Up for Payment Processing in Fusion Enterprise), you will be able to accept Credit Card payments in Fusion Enterprise. When you accept a credit card payment you can:

Use a card reader or enter the details manually.
Save the card on file for future use.
Print, email, or text the receipt

Take A Payment

Go to Patient and select Case. Search for desired Patient and click Select
Right-click and select Patient Payment
Right-click Add Credit Card Payment
Click Scan Card to use a swiper so that the card info is populated for you, manually enter the credit card information, or Use Card-On-File
Enter the amount of the charge.
Select Save As Card On File if that is the patient's preference
Click OK to charge - this will post automatically to the patient's account and print a receipt if you have selected Print Receipt

Take A Payment

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