Setup Provider Bank Redirections in Dental4Windows
Below are instructions on setting Bank Redirections
Setup Bank Redirections
Bank redirections must be made after a new Payment Method and/or Provider is added.
Commonly, when a payment does not show in a bank slip it is because the below steps have not been completed.
Redirect New Provider to Payment Methods
- Go to Location Management > Banks tab
- Select the Bank Account the new Provider will be associated with
- Tick the methods to add the new Provider to from the Bank Redirections list
- Select the new Provider from the Providers list
- Click <<Add

Redirect Providers to a New Payment Method
- Go to Location Management > Banks tab
- Select the Bank Account
- Tick the new payment method in the Bank Redirections list
- Select the Providers to associate with this payment method in the Providers list
- Click <<Add

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