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 Organization tab.
For payment-related questions, please contact the payments team at 1-877-288-5583 (select option 2, then option 6), or payments.support@ensorahealth.com.
Check out these guides for step-by-step instructions on how to process payments in the system.
- Process Payments: Accept credit cards from the Schedule or Client Ledger.
- Process Multiple Payments at Once: Process batch payments and view batch history.
- Send a One-Time Payment Link: Email a link to a client that allows them to pay for their appointment.
- Automatic Transaction Receipts to Clients: Email a receipt to a client when their payment is processed.
- Manage Payment Methods: Add and Store Payment Information for your Clients.
- Request Payment via the Client Portal: Allow clients to pay online in the Client Portal.