Payments overview page
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Important!

This functionality is only available if you are an administrator of a sending radiology department and patients need to pay to have access to the study.
To view the overview of all payments that have been registered for your radiology department, in the bottom right corner of the screen, click Tools and select Payments.
The overview page lists the most recent 100 login actions for studies that require payment.
You can filter for a specific exam by entering the reference number or the study date and clicking Filter.
Each entry contains the following:
Source: The source from which the study originates.
Reference number: The reference number that has been used to access the study.
Date: The timestamp when the access attempt was registered.
Valid: Indicate that a token was requested successfully with the payment instance.
Paid: Indicates that the payment was registered successfully
Actions: Contains two buttons, Transactions and Reversal.
Transactions: Clicking this button results in a dialog displaying all transactions on the payment.
Transactions types:
Authorization: The user has given authorization to perform the payment; money has not been transferred yet.
Capture: The payment has been performed; money has been transferred
Reversal: The payment has been reversed.
Transaction states:
has been initiated
is in progress
has completed successfully
has failed
Reversal: Clicking this button initiates a reversal of the payment.
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Warning:

When reverting the payment, a refund will be initiated but the study will still be marked as paid.