Turn on Billing for an Organization as an Admin

1. Click on Organization Management (Owners will need to click over to Admin Dashboard)
2. Click View All Organizations
   1. If you have multiple sub organizations, navigate to the org you need to activate billing for
3. Click on Billing
4. Click on Edit Billing Preferences

On this page, you can turn billing on/off for the whole organization and select the recipient of patient payments (each individual provider or the organization).