In the batch details widget, the number of credit entries, debit entries, credit totals, and debit totals will populate for both billing and payroll batches. In a payroll batch, credits and debits will offset one another, while in a billing batch, they may not offset one another due to rounding.

Credit Entries

In DCI, a credit entry is a billing entry. These entries credit or increase the total amount that a customer is due from the funding source when the claims are submitted.

Debit Entries

In DCI, a debit entry is a payroll entry. These entries debit or deduct from the total authorized amount for a client and are paid through payroll to an employee in the form of a paycheck.

Credit Total

In DCI, credit totals represent the total credit, or billing amount in a batch. This is the sum of all billing entries in a batch.

Debit Total

In DCI, debit totals represent the total debit, or payroll amount in a batch. This is the sum of all payroll entries in a batch.