Billing and Payments
Managing the financial aspects of patients' treatments and your clinic's operations in wawa.
By Gabby1 author38 articles
- Setting up your clinic's billing information
- How to configure your clinic's finance settings
- How do I add a new product and price to wawa to invoice for?
- How do I configure Funder Types?
- How to add automation to your clinic's billing processes in wawa
- Which care team members can act on finances in wawa?
- How does dunning work in wawa?
- Integration: Xero
- Integration: Adyen
- How do fees and refunds work with Adyen?
- Getting started using your Adyen Terminal (POS) with wawa
- Overview: Invoices and Accepting Payments
- Overview: Quotes
- How do subscriptions work in wawa?
- How do I issue an invoice to somebody other than a patient?
- How can patients pay invoices online?
- Can patients pay by direct debit in wawa?
- How do partial payments work in wawa?
- How do I accept partial payments by card?
- Can I send invoices after patients have paid?
- How can I retroactively edit the payment method for a Transaction?
- Partial Payments from the Patient Portal
- How do I filter among transactions and subscriptions
- How do I cancel an invoice in wawa?
- How can I see whether – and edit – a patient has an automatic payment set up?
- Processing a refund on a deposit
- Downloading your financial reports
- How do laboratory billed items work in wawa?
- Can both patients and partners see invoices?
- Overview: Credit Notes
- Overview: Deposits in the wawa platform
- How do I take deposits by card for credit?
- How do I issue a partial credit note?
- How do I process a full refund?
- How do I process a partial refund?
- Can I take deposits without a credit card?
- How do I record an offline refund?
- What do patients see when they get a refund?