How can I reconcile my accounts and track which patients are linked to each payout?
The Payout Reports tool allows you to view detailed information for each payout, including payment deposit dates and any refunds processed during the specified period.
If you encounter any blank spaces where a name should appear, this is typically due to refunds or charges made by our team on the backend, based on your request and approval. Should you require a receipt or further details, please don't hesitate to contact us for more information.