Integrated Nexion-Goodx Transaction Select the “Cashregister” Icon – The Payment Administration Solution

Specify cash register to use… Select Register Click “OK” – The Payment Administration Solution

Select Patient Payments… Patient Payments… – The Payment Administration Solution

Select the Doctor to whom the patient belongs… Select Doctor Click “OK” – The Payment Administration Solution

Select the Patient… Select Patient Click “OK” – The Payment Administration Solution

Enter the Amount… Enter Amount Click “Continue” – The Payment Administration Solution

Allocate the Payment.. Select Patient.. Click “Done” – The Payment Administration Solution

Select Payment Type … i.e. Card Payment.. Click “Nexion” – The Payment Administration Solution

Payment Screen The Beneficiary, Amount, Transaction Ref#: & Member Ref#: are pre-populated and Automatically allocated on GoodX. Amount Transaction Ref#: Member Ref#: Click the “Process Card Trxn Button” – The Payment Administration Solution Beneficiary The Selected Beneficiary and transaction will be displayed on the Nexion Reports

– The Payment Administration Solution Swipe the Card…

Select Account 1.Savings 2. Cheque 3. Credit 4. Nexion Select Transaction Type – The Payment Administration Solution

Budget Period 1. No Budget 2. 3 months 3. 6 months 4.12 months months months Select Budget Facility – The Payment Administration Solution

Confirm Amount R20.00 Press Enter – The Payment Administration Solution Confirm..

Transaction approved – Receipt printed Patient signs – one copy for patient, one for the practice – The Payment Administration Solution

0.00 This Payment is Automatically posted to the selected Patient record on Goodx. – The Payment Administration Solution