1. Navigate to the Adit Pay Module

2. In the Top Navigation Menu, Select Payments

3. Click on the Patient’s Name for the Desired Payment Receipt, Locate and select the patient's record associated with the payment receipt.

4. Locate the Payment Receipt Information .

5. Click Generate Receipt, Look for the option to Email/Print/download the payment receipt.

6. Review and Verify Payment Details, Confirm that all payment information is correct, including payment amount, date, and patient details.

7. Confirm the Patient’s Contact Information Ensure that the patient's email address or contact information is correct.

8. Click the Email/Print/Download Receipt Button - Save the receipt or email it directly to the patient.