- 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: Full Patient Portal
POPS Pay/QuickPay
POPS Setup
POPS QuickPay
POPS Reports
POPS: Patient Instructions