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Credit Card Autopay Posting Sequence

Question asked by cleizer on May 12, 2016
Latest reply on May 12, 2016 by cleizer

When using eServices for credit card processing, the sequence to process the transactions and post them to the patient's ledger seems out of order. The system has you post the payments to the ledger FIRST, and THEN settle the transactions. Isn't this backwards? Wouldn't you want to settle the transactions first to make sure they go through before you post them as paid to the ledger?


Is there some aspect of this that i am not understanding correctly?