Our accountant has struggled for several months with the payouts. This is a horrendous issue that several days payouts go into the bank at on time. It is near impossible to get a clean reconciliation per the accountant. It's leaves the books messy. Also that payment initiated and the day they paid messes up the deposit and also doing the daily deposit sheets. Text to pays should be a benefit that we pay for not a hinderance to the deposit. Accountant and staff have had to deal with this for too long. While customer support tries to help they seem at a loss too. This ongoing problem is enough to see if other patient notification systems have that problem or if we can opt out of weave payments altogether.