Payments and Adjustment Types

• How do I generate a report of all production, collection, and payment types?
• A patient made a payment in the Payment Portal but the payment only reflects in the merchant account and not in Denticon. Why is this happening?
• We no longer use or want to see a certain payment/adjustment type code in the Transaction Entry screen. How can we clean up the current list to exclude it from showing up for selection?
• Our office wants to make changes to the types of payments and adjustments accepted. How do we make the changes?