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SANDI - Payment Reversal (Current Day Only)

The following document explains how to reverse a payment in SANDI.

Payment Reversal

Note: Only payments from the current day can be reversed.  (After end-of-day processing an adjustment must be completed.)

Bring up the proper client/patient in SANDI

1. Select Client

2. Select Payment/Adjustment

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3. Select the Reverse Payment button.

4. Select the delete icon delicon next to the payment you wish to delete.

5. Enter the reason for the reversal and select Submit.



Keywords:
rev, reverse, change, delete, remove, cash, credit, card, 
Doc ID:
129824
Owned by:
Tina O. in UofI College of Veterinary Medicine Teaching Hospital
Created:
2023-07-19
Updated:
2023-07-20
Sites:
University of Illinois College of Veterinary Medicine Teaching Hospital