Once your application for Therapy Brands Pay has been approved, you can begin processing payments in Fusion.
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 Fusion.
For payment-related questions, please contact the payments team at 844-311-2570 or email@example.com.
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 Client Ledger.
- 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.