Hello, We just recently started accepting Pay Pal for payments. So I made a transaction code for Paypal and made it an EFT (which it is because pymt goes directly into bank acct.) So when I posted the payment it did not show up on my daily reports. Anyone know how to do this so it shows up.
Unfortunately, the PracticeWorks software doesn't have a way to make a patient EFT payment code and have it show up on the deposit details report. The only patient payment code types that show up on the deposit details are Cash, Check, and Credit when you are making your own payment codes, and these will show up in their respective sections on the deposit slip and details pages of the reports.