Post Text-to-Pay and Bulk Text-to-Pay Payments

Note: If you do not see Patient Express as an option in your menu within Bridge Payments, contact your practice administrator or contact Customer Care at 800-337-3630 (option 3) or moc.htlaehelgnatcerobfsctd-650b16@erac. If you do not have Bulk Text-to-Pay and would like to add it to your current package, contact your Relationship Manager or contact Customer Care at 800-337-3630 (option 3) or moc.htlaehelgnatcerobfsctd-5550ba@erac.

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:

  1. 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.
  2. Click on the TXN ID to open the transaction details summary.
  3. Click Post while the patient ledger is open within your Practice Management software.
    The Transaction Details screen. A box surrounds the Post button at the bottom of the screen.

If you need assistance with posting, contact Customer Care at 800-337-3630 (option 3) or moc.htlaehelgnatcerobfsctd-4d885c@erac.

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