POPS Reference Batches
POPS Payments have their own Reference Batch that is created automatically by the PM System.
- When the first POPS Payment of the day is made, a new Reference Batch is automatically opened by the PM System with the following criteria:
- Description: API Payments
- User: POPS
- All subsequent POPS Payments with that date are filtered into the Reference Batch.
- The Reference Batch will not be closed automatically.
- Users can reconcile the Payments (optional) and close the Batch.
Learn More
POPS: Mirror the Patient Experience
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