Statement Pay Configuration Settings
Use this page to look up Statement Pay configuration information, including best practice setting values.
Important: All athenaCommunicator features require the "Patient Cycle" implementation setting enabled at the tablespace level.
Statement pay (formerly QuickPay) settings
| Setting Name | Description | Location | Configuration Level | Default Value | Best Practice Value | Customer Facing | Setting Owner for New Customers | Setting Owner for Existing Customers |
| QuickPay Portal | This allows a practice to turn on the ability for patients with paper statements to go to https://payment.athenahealth.com to pay their bills |
 > Implementation > Client Functions > Settings |
Tablespace | OFF | ON | No | Onboarding | CSC |
| QuickPay Portal Partial Payments | Allows patients to pay partial amounts toward their claims through Online Statement Pay |
> Implementation > Client Functions > Settings |
Tablespace | ON | Default | No | Onboarding | CSC |
| Patient Cycle E-Payments | This setting determines whether credit card payments via Patient Cycle are enabled. |
> Implementation > Client Functions > Settings |
Tablespace | OFF | ON | No | Banking Operations | CSC |
| Online Statement Pay | Turns on Quick Pay page for this practice. |
> Implementation > Client Functions > Settings |
Tablespace | OFF | Verify with date of birth | No | Onboarding | No changes should be made to this setting at this time as it is related to old code that does not impact functionality any more. Formally the 'Portal Payment Option - Quick Pay' setting. |
| Patient Statement Online Payment URL | Optional setting: If the customer wishes to use a different URL to be printed on the statement. |
> Implementation > Client Functions > Settings |
Tablespace | Blank | URL link | No | Onboarding | CSC |
| Credit Card Plus (CCP) eCommerce Merchant ID | Needed to collect electronic payments | Root > Merchant Groups | Brand | OFF | Enable | No | Financial Configuration | Financial Configuration |