Posting Text-to-Pay and Bulk Text-to-Pay payments to your practice management system is simple.
With the patient ledger open in the background:
- In Reports > Transaction Search, search for the transaction. Tip: Selecting Balance Collect as the Username/Source search filter returns online payments, including Text-to-Pay payments.
- Click on the TXN ID to open the transaction details summary.
- Click Post while the patient ledger is open within your Practice Management software.
If you need assistance with posting, contact Customer Care at 800-337-3630 or moc.htlaehelgnatcer@erac.
