EXACT Transactions Help Articles

• Adjusting Allocations
• Adjusting Patient Transactions
• Configuring Adjustment Types
• Configuring Patient Payments
• Creating Patient Statements
• Generating Patient Invoices
• List Write Offs
• Opening Balances
• Patient Write Offs
• Payment Matching Screen (reconnect and reconcile)
• Payment Sense Troubleshooting
• Payment Terminal Preference (preferred user terminal)
• Paymentsense
• Processing Finance Payments
• Processing Payments
• Processing Refunds
• Setting the Payment Sense Terminal to Integration Mode
• Setting the Payment Sense Terminal to Stand Alone
• Statement Run
• Transferring Patient Transactions