If you have a Click-to-Post integration that doesn't post the payment automatically, there are manual steps you can take to post a payment from Transaction Search instead.

1. Click Reports > Transaction Search in the left menu.
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:
   • Option 1: From the search results, click POST in the transaction row.
   • Option 2: Click the Transaction ID (TXN ID) number in the search results, and then click Post on Transaction Details.
     
     

The payment will then automatically post to the patient ledger.