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# How to process a Payment where Patient pays using multiple payment modes

Sometimes a Patient may split the payment of a bill across multiple modes e.g partly by cash and the rest by a debit card. It can be any such combination of 2 or more different payment modes. This article shows you how to handle such a situation.

Let’s do this with an example. Suppose the Patient has a bill of 21,000. He decides to pay 10,000 in Cash and balance by using his debit card.

**a.** Go to **Financials** | **New Bill** | **Select Patient | Create a bill for 21,000**

![](https://storage.crisp.chat/users/helpdesk/website/cabf375226cee800/52eb7ebd-e400-40ae-a8ff-06c516_1lzgtyy.png)

**b. Enter Paid Amount** | select **Payment Mode** as **Cash and put in 10,000** | **Save.**

[![](https://storage.crisp.chat/users/helpdesk/website/c499a2b9747df000/06d982de-07aa-4140-b07d-f649a1_19480hv.png)](https://downloads.intercomcdn.com/i/o/333048691/1bf35b38499a697dd2f4c2d5/20B.png?expires=1620223742&signature=ccfa23149a4045a55e1ec01866a86d5ea3ceb5ebddc4a98d9269f857a802b06f)

**c. Time to take the balance of the payment using a debit card.** Go to **Financials** | **New Payment** | Select the **same patient**, a new Accept New Payment window will open,

**d. Enter Paid Amount** as 11,000 | **Payment Mode** as **Debit Card**| **Save.**

[![](https://storage.crisp.chat/users/helpdesk/website/8e5e7818de775800/9d0c39eb-c08a-4817-86b3-40b58b_1b7mhvx.png)](https://downloads.intercomcdn.com/i/o/333048875/e79b8cd4977a50fcc92f5623/20D.png?expires=1620223742&signature=cba17b9c456b3fc58b8ec27fe218a8edc19df3b419437717a45250ea3ebe4dad)