Billing & Payments
- Guide for Completing PCI Compliance
- Adding Credits to Employer Invoice
- Refund Posting Timelines
- Introduction to the Payments Feature
- Managing Charge Items and Categories
- Understanding Invoice Status
- Guide to Creating Invoices
- Configuring Billing Settings
- Understanding Accounting Periods
- Understanding the Reports
- Understanding Payment Statuses
- Missing CVV or ZIP for Saved Charge Cards
- Understanding ACH Return and Notification of Change (NOC) Codes
- Updating the ACH Account Type for a Saved Payment Method
- How to remove a payment method from patient chart
- How to Change a Payer of an Issued Invoice
- When is the enrollment fee charged for a membership?
- When Will Payments from USPay Be Deposited To My Account?
- Viewing Monthly Statements for Payment Processing Fees
- How to Start Accepting ACH and Card Payments