Statement ePayments AutoPosting Setup

Customers that are currently using e-Statements are able to receive electronic statement payments directly into the system from patients that pay on-line. The payments that load without issues can then be autoposted or manually posted depending on the setup.  The following steps are provided to enable autoposting of these payments.

e-Statements is only available through our integrated partner, Data Media Associates.

  1. On the Statement Setup Screen click the More Statement Settings link

  2. Click on Vendor to select the Vendor Group
  3. Scroll down and click the Check box to Turn on Patient e-Statements