Billing & Payments
- 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 Reissue an Invoice with a Different Payment Method
- When Will Payments Be Deposited To My Account?
- Understanding Refund Posting Timelines
- Understanding the Reports
- Understanding Accounting Periods