Activating a Payer
To activate a payer, perform the following steps:
1. Navigate to the Payers dashboard.
2. On the All tab, under the Subscribed Payers, select the payer that is in an inactive state.
Or
On the Inactive tab, select the payer you want to set as active.
3. Click the 
Ellipsis icon and select Active.
Ellipsis icon and select Active.4. The status of the payer changes from inactive to active and is moved under the Active tab.