Santrax Options

The Santrax Options area of the Santrax Settings tab displays options for configuring a payer’s EVV settings.

Field	Description
Enable Santrax for Clients With This Payor	Select this checkbox to enable EVV for the payer.
Santrax Account Number	Use this field to select the payer’s Santrax Account Number. This field defaults to the Primary Santrax Account Number that was set by the Implementation Specialist. If the agency is set up for multiple Santrax Accounts, select the Account Number that is linked to this payer.
Client Identifier	Use this drop down to select the field that is used as the client identifier for the payer.
Contract Identifier	Use this drop down to select the field that is used as the contract identifier for the payer.
Payor Name	Use this field to specify the contract code if the contract identifier set to other.
A/R Identifier

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