1. Unified Practice Knowledge Base
  2. Billing & Payments
  3. Card Capture for Policy Enforcement & UnifiedPay

How To Remove a Credit Card On File

Learn how to remove a credit card saved in the Patient file

To remove a credit card on a patient's file, follow these steps

  • Go to Patient List then All Patients tab or find Patient in Quick Search 
  • Select the Patient from the list
  • Click the Billing tab
  • Then click Summary
  • Then you'll see the Credit Card(s) on file and choose which ones you want to remove by clicking the trashcan icon

RemoveCC