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- Billing & Payments
- Card Capture for Policy Enforcement & UnifiedPay
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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.