This section will explain the settings menu.

Post Superbill when enabled with a check will send compiled Superbill data from a completed SOAP encounter note in SOAPware to your PMS\Billing System for processing. The Superbill is only compiled & sent for processing if the Post button is clicked in the Billing Statements section of SOAPware.
the other is in same pp in next sentence where <If disbabled SOApwareXchange> word should be <disabled>.
Very helpful section!