Payment Method

This feature stores information about how a center or provider is reimbursed.

To set the Payment Method:

• Click on Site Details from the main site dashboard.

• Scroll down to the section for "Additional Site Information"
• Select the Payment Method from the dropdown menu

• Scroll down to the bottom or scroll up to the top of the page and click the green Save button.

• Centers or providers set to Direct Deposit will be included in the ACH Generator. 
• Sponsors can use Manage Site Configurations to 
• set the default for the Payment Method for new sites and 
• change the Payment Method for existing centers or providers.
• This field will be hidden if the slider for Hide Settings That Can Be Managed from the Sponsor Level is enabled

The Payment Method is included in

• Site Export Report
• State Submission Detail Report
• Claims Spreadsheet