If you have multiple facilities using AMSHub another great feature for our groups is managing your payment type in one place using our group auto-payment feature. Group payment lets you provide your ACH or credit card payment details at the group level and then choosing which facilities will use that payment for processing monthly invoices. Rather than having to input and manage payment at each facility, store it in one place. If you ever need to make a change, update it in one place and all facilities you’ve opted into that payment option for will automatically be updated.
To use Group Payment, make sure you access your Group View when you login to AMSHub (you must be a group administrator to see this option). Go to Settings > Group Settings. In the Group Auto-Payment section, provide your payment details and check the box for each facility you want to use that payment option. For any facilities that require different payment options, you can simply leave them as-is and they will continue to use their existing payment details.