To view deposits to your practice's bank account:

  1. Click on 'Reports' on the top of the page
  2. Click on 'Deposits' from the drop down
  3. Filter by date range
  4. To export the deposit report to .CSV, click on the cloud with the down arrow on the right
  5. You can click on any deposit to see the received payments from that individual deposit

What is the discrepancies column?


Discrepancies between the deposit amounts we report in Hint and what was actually deposited in your bank account can happen for the following reasons:

  • Failed ACH payments result in a $0.75 fee which isn't reflected in Hint's deposit report
  • Disputed payments are removed from your deposits while the bank works to resolve the dispute
  • Refunded Hint Fees may show up in a different deposit than the refunded transaction
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