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Undeposited Payments Explained
The Undeposited Payments page provides detailed information about all deposited payments associated with a Billing Provider.
Here’s how the Undeposited Payments page works:
Step 1. On the navigation bar, click ‘Billing Providers’, then select a Billing Provider
Step 2. From the Billing Provider Page, click ‘Undeposited Payments’
Step 3. Select the payment(s) to mark deposited
Select multiple payments at once if deposited on the same day.
Step 4. Enter the ‘Date of Deposit’, then click ‘Deposit Payments’
This field accepts future dates in addition to current and past dates.
A. To filter information, enter a search term in the ‘Filter Column’ box, then hit ‘Enter’ on your keyboard
To undo, erase the text in the ‘Filter Column’ box and press enter again.
For more specific filtering, apply multiple Filter Columns.
B. To sort Undeposited Payments, click the column heading
- For ascending order, click the column heading once.
- For descending order, click the column heading again.
And that’s all!