Once your application for Ensora Payments has been approved, you can begin processing payments in the system.
NOTE: Payment Processing is an add-on subscription and requires enrollment. An Organization Administrator can Enroll in Payment Processing via the Add-Ons section in the system.
For payment-related questions, please contact the payments team at payments.support@ensorahealth.com or 877-288-5583 opt 2 opt 6.
Check out these guides for step-by-step instructions and more information about payment processing in Fusion.
- Process Payments: Accept credit cards from the Schedule or Billing Account.
- Email Invoices: Send a one-time payment link to a client.
- Manage Payment Methods: Add and Store Payment Information for your Clients.
- Cancel a Processed Payment: Refund a Client Payment.
- Learn about Payouts to your Bank Account.