How to Initiate Configurations Process?
User can follow following steps to initiate configurations process:
Step 1: Send an email to invoices@curemd.com (finance team) and request them to create a WO for the new integration.
Step 2: After receiving the WO from the finance team, share the WO and CC Authorization form with the Client.
Step 3: Forward the signed WO and CC Authorization form received from the client to the Finance Team.
Step 4: After receiving payment confirmation from the finance team, the technician initiates configurations process.