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To manually update any payment (includes outstanding balance, amount due for today's visit and patient copay) go to any scheduled Appointment > click on the patient's name > Edit Appointment:

 

Click on the Payments / Patients Account.  Update any field with the amount that needs to be collected and click Save:

 

This will save the amounts for this particular appointment and display the amounts on the kiosk when the patient checks-in:

 

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