With the allow-sweep-payments-in-billing-setup advanced setting, you can enable the Agency Sweep account to display as a Payment Method option in the Billing Setup tab of the Accounts Receivable screen.
Note: This advanced setting impacts only the Provider Administrator portal.
This setting requires True and False buttons.
By default, allow-sweep-payments-in-billing-setup is set to False, so the Agency Sweep account doesn’t display as a Payment Method option.
Changing the default
To change the default, navigate to Settings > Advanced and search for allow-sweep-payments-in-billing-setup. Change the setting from False to True. The Agency Sweep account will now display as a Payment Method option in the Billing Setup tab of the Accounts Receivable screen.