Automatically write back payments and refunds to your practice management system’s ledger whenever they are processed through Weave Payments.

Note: This feature is currently only available for Open Dental and Eaglesoft customers.

Weave Payments features are only available to U.S. customers, and you must have the user role of Payment Admin to access the Stripe Dashboard. See your role.

Enable Payment Writebacks in the Weave Portal

  1. Log in to the Weave Portal
  2. ClickPay.svgPayments from the left menu
  3. Select Settings from the dropdown
  4. In the Write Payments to Ledger section, toggle the button on

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Once completed, payments and refunds processed through Weave Payments will be written back to your practice management system.

 

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