Pull your CareCredit reports into your own systems

What you can build on Provider Center

• Get the Daily Funding Report

  Build this

  Reads the Daily Funding Report in Provider Center for one date: the funding summary, the detail lines and adjustments, with promotion and card type.

  Takes

  Funding date

  Returns

  Funding date, total funded, adjustments, net deposit, lines with transaction date, account ending, type, amount, promotion, card type

• Get recent transactions

  Build this

  Reads Recent Transactions for a date range of up to 31 days within the last 93 days.

  Takes

  Start date, end date

  Returns

  Transaction date, account ending, transaction type, amount, promotion, status

• Get the Application Summary Report

  Build this

  Reads the Application Summary Report for the previous day: who prequalified, who applied, and which applications were approved or declined.

  Takes

  Nothing

  Returns

  Applicant name, prequalified, applied, decision, date

• Process a transaction

  Build this

  Opens Transactions in the top navigation bar, selects Process Transaction and charges a cardholder's CareCredit account for an amount under a promotion.

  Takes

  Cardholder account details, amount, promotion

  Returns

  Transaction date, account ending, amount, promotion, confirmation

Automate Provider Center with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Daily funding, posted to your accounting system

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  Get the Daily Funding Report for the previous business day.

  Step 2

  Stop when there are no lines.

  Step 3

  Post the summary totals, adjustments and each line with its promotion and card type to your accounting webhook.

• Yesterday's applicants, for the front desk

  Build this

  Starts

  Every weekday at 7:30

  Step 1

  Get the Application Summary Report for the previous day.

  Step 2

  Keep the patients or clients who prequalified or were approved.

  Step 3

  Email you the list with each name and decision.

• Weekly refunds check

  Build this

  Starts

  Every Monday at 9:00

  Step 1

  Get Recent Transactions for the last 7 days.

  Step 2

  Keep the refunds that were not there on the last run.

  Step 3

  Email you each refund with its date, account ending, amount and promotion.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get the Daily Funding Report” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "carecreditprovidercenter.com/get_daily_funding_report",
    "input": {
      "funding_date": "2026-11-10"
    }
  }'

{
  "status": "completed",
  "data": {
    "funding_date": "2026-11-10",
    "summary": {
      "total_funded": 4870,
      "adjustments": -150,
      "net_deposit": 4720,
      "currency": "USD"
    },
    "lines": [
      {
        "transaction_date": "2026-11-07",
        "account_ending": "4821",
        "type": "Purchase",
        "amount": 3200,
        "promotion": "12 months deferred interest",
        "card_type": "CareCredit credit card"
      }
    ]
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Provider Center’s own options

CareCredit publishes no API for practices. Transactions, account lookups and applications can run from inside practice management software that integrates with CareCredit, set up through your Practice Development Manager. The reports, such as the Daily Funding Report, are read in Provider Center.

Read on November 12, 2026: CareCredit integration partners, CareCredit Provider Center sheet, CareCredit Quick Start Guide.

Signing in to Provider Center

CareCredit's own material says you log in to Provider Center with your Merchant ID and password, and an office's devices can be registered so they log in automatically. With Fous you sign in once through Provider Center's own sign-in with your own account: the login is sealed with AES-256, and an expired session is signed back in.

Worth knowing

Recent Transactions go back 93 days

Recent Transactions covers online transactions from the last 93 days, searched in ranges of 31 days. A method that reads a longer period has to call it once per range.

The Application Summary Report is a day behind

The report shows the previous day's activity: who prequalified, applied, was approved or was declined. A morning workflow reads it for yesterday.

Funding arrives within two business days

CareCredit pays the practice by electronic deposit within two business days, minus the processing fee, even if the cardholder delays payment. The Daily Funding Report lists it by date, with adjustments.

Staff applications depend on the state

Staff can submit an application on a patient's behalf only in select states, and applying by phone requires the applicant to be 21 or older. Check your state before building a method that applies for a patient.

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