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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


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.

Keywordsrev, reverse, change, delete, remove, cash, credit, card,   Doc ID129824
OwnerTina O.GroupUofI College of Veterinary Medicine Teaching Hospital
Created2023-07-19 08:08:36Updated2023-07-20 10:08:31
SitesUniversity of Illinois College of Veterinary Medicine Teaching Hospital
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