Related Articles
Manually Batch and Upload Statements
Manually Batch Statements If you created a Test Statement Batch, delete it before creating your first Statement Batch to mail. Visit this link for documentation: Delete a Statement Batch. From Statements on the Left Side Menu, select Create Cycle ...
Delete a Claims Batch
A Claims Batch can be deleted if it was created in error or duplicated. Once a Claims Batch has been uploaded, it can only be deleted by Support. Deleting a Claims batch is permanent and cannot be undone. Delete a Batch From the Admin Dashboard, ...
Statement Test Batch and Proof
Test Batches must be done by your Implementation Manager or Support. Before your Statement Go-Live, a Statement Test Batch must be created and uploaded to the Statement Department. A Statement Test Batch should be created for each Statement Profile ...
Statement/Invoice FAQs
Statement/Invoice FAQs Balance Forward on Statements/Invoices How do I show/exclude Balance Forward on Statements? How do I show/exclude Balance Forward on Invoices? Delete a Statement Batch How do I delete a Statement Batch? How do I upload a ...
Statement Batch Overview
Statement Processing Statement files are processed after 1:00 PM Eastern. Any Statement files received after this time will be processed the following workday. Statement Files are NOT processed over the weekend. Statement Batch Dashboard Details: ...