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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 
next to the payment you wish to delete.
5. Enter the reason for the reversal and select Submit.
