This setting is used when your facility has an on-site bank that handles payments. Payments made through the bank system are automatically reflected in the hospital software.
An API integration with the bank system is required for this feature to work.
How It Works
A patient is billed in the software.
The system generates a unique billing code for the transaction.
Through the API, the transaction is automatically synced to the hospital software.
When Enabled
The cashier cannot approve payments in the system.
All payments must be completed at the bank point.
Payments will be automatically updated in the system once processed by the bank.
When Disabled
Payments are handled directly by the cashier within the system.
No bank integration is required.
Note
This feature is useful for facilities that support structured bank payment workflows and require clear reconciliation between hospital bills and bank.