This chapter describes how to set up and make clinical payments. It includes the following topics:

• About Setting Up and Making Clinical Payments for Subject Activities
• Scenario for Clinical Payments
• Setting Up Standard Payment Amounts in Subject Visit Templates
• Setting Payment Exceptions for Sites
• Splitting Payment Activities Between Multiple Payees
• Copying Details for Payment Splits
• Reversing Splits for Payment Activities
• Marking Subject Activities as Completed
• Creating Payment Activities for Sites
• Generating Payment Records for Sites
• Generating Payment Records for Unplanned Payment Activities
• Adjusting Payment Amounts and Generating Payment Records for Sites
• Generating Final Payments for Sites
• Reverting Payment Records
• Generating Oracle BI Publisher Reports for Clinical Payments