How to Refund (Credit Card Payment) a Patient?

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How to Refund (Credit Card Payment) a Patient?

Only the DocVilla team can process refunds for credit card or online payments. Practices cannot issue refunds directly from the system unless it's a cash or check payment.

  1. Collect the Refund Info:

    • Patient’s name (and the Credit Card holder name if different from the Patient name)

    • Date of the transaction

    • Amount to be refunded

  2. Send Us an Email:
    Email the above details to:
    📧 support@docvilla.com

  3. We’ll Process the Refund:
    Our team will handle the refund and let you know once it's done.

  • For cash or check, you can refund the patient yourself and record it manually.

  • Refunds usually take 5–7 business days to appear depending on the payment method.

  • DocVilla team will confirm once we process the Credit Card refund. For your internal reports, you can mark that refund as check refund.

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