Payment tabhi apne aap banta hai jab link kisi bill ke saath bana ho; is tab ke "New Link" form me bill chunne ka option hi nahi hai. Isliye: (1) Razorpay / PayU dashboard ya bank statement se pakka karo ki paisa aaya, (2) patient ke bill par payment record karo. Dobara entry na ho isliye pehle dekh lo ki kisi staff ne pehle hi darj to nahi kiya. Aage se bill ke saath judne wala link chahiye to bill / patient chart ke payment buttons se bhejo.
Integrations ke payment link se paisa aaya par bill me due kyun dikh raha?
Setup → Integrations → Payment Links & Bank → "Payment Links" se bana link kisi bill se juda nahi hota — isliye status "paid" hone par bhi bill me payment apne aap nahi judta. Patient chart / Billing me us bill par payment khud darj karo (mode UPI / card, reference me transaction id) — tab due kam hoga.
Where in ORALZY: Setup → Integrations → Payment Links & Bank · "Payment Links" tab · Patient Care → Patients → Patient List · Patient chart → Billing
Quick steps
- Gateway dashboard / bank statement se paisa aaya pakka karo
- Patient chart → Billing me us bill par payment record karo
- Reference me transaction id daalo