Complete this task to post a case or payment scan batch. A scan batch must be posted before images can be attached to a case/charge or payment. Posting a scan batch releases it to be linked to a case or payment batch. After the scan batch is linked to a case or payment batch, an image set can be attached to the related case or payment in the case or payment batch.

Step-By-Step Guide

Step

InstructionsAdditional Information
1

From the Image Batches / Scan Batches tab, select the charge or payment scan batch to post.


2

Click Post (or press [Alt] + P).

The Batch Status changes from Unposted to Posted. The scan batch is now ready to be linked to a case/charge or payment batch. Use the charge or payment batch created upon posting the scan batch to attach image sets to related charges and payments.




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