Billing & Payments
- How to remove a payment method from patient chart
- When is the enrollment fee charged for a membership?
- Viewing Monthly Statements for Payment Processing Fees
- Processing Full or Partial Invoice Refunds
- How to Change Item Markup Inherited from a Category
- What Are the Fees for Transaction Processing?
- Updating the ACH Account Type for a Saved Payment Method
- Understanding ACH Return and Notification of Change (NOC) Codes
- Missing CVV or ZIP for Saved Charge Cards
- Locating an Invoice for a Care Recipient or a Patient with a Different Payer
- How to Change a Payer of an Issued Invoice
- Understanding Your ACH Fee Invoice from Priority Technology Holdings (ACH.com)
- Introduction to the Payments Feature
- Guide for Completing PCI Compliance
- Configuring Billing Settings
- Managing Charge Items and Categories
- Guide to Creating Invoices
- Understanding Payment Statuses
- Understanding Invoice Status
- What to Do When an Invoice Payment Fails
- How to Change the Payment Method on an Invoice
- When Will Payments from USPay Be Deposited To My Account?
- Understanding Charge Card Refund Posting Timelines
- Understanding the Reports
- Understanding Accounting Periods