Batch Payment Posting

From the iHMS menu, select Front Desk, select Front Desk Workspace, and then select Batch Payment Posting.

1. Select or type the room number in the Room column.
2. Select or type mode of payment in the Payment Type column.
3. Type in the amount to be charged in the Amount column.
4. Click Add to add a new row for more entries.
5. Click OK to post the charges listed on the screen.
6. Click Cancel to go back to the home page.