1. In the left menu, click Reports > Transaction Search.
2. Enter search criteria and click Search.
3. Confirm that the associated patient ledger is open in your practice management system or electronic health record.
4. To post the payment, do one of the following in Bridge Payments:
    A. From the search results, click POST in the transaction row.
    OR
    B. Click the Transaction ID (TXN ID) number in the search results, and then click Post on Transaction Details.

Result: The payment automatically posts to the patient ledger.