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| Payment ID | Patient | Invoice | Date | Amount | Method | Status | Actions |
|---|---|---|---|---|---|---|---|
| PMT-007 | M Michael Johnson P56789 | INV-005 | 2024-04-28 | $450.00 | Check | Pending | |
| PMT-006 | E Emily Davis P23456 | INV-002 | 2024-04-25 | $350.00 | Credit Card | Failed | |
| PMT-001 | J John Smith P12345 | INV-001 | 2024-04-22 | $200.00 | Credit Card | Completed | |
| PMT-002 | R Robert Wilson P34567 | INV-003 | 2024-04-20 | $175.00 | Debit Card | Completed | |
| PMT-003 | J Jessica Brown P45678 | INV-004 | 2024-04-18 | $520.00 | Bank Transfer | Completed | |
| PMT-004 | S Sarah Thompson P67890 | INV-006 | 2024-04-15 | $300.00 | Cash | Completed | |
| PMT-005 | J John Smith P12345 | INV-001 | 2024-04-10 | $50.00 | Insurance | Processing |
From 4 transactions
From 2 transactions
From 1 transactions