The BPay System is a single bill payment service adopted across the banking sector, currently available only in Australia.
VisionVPM can accommodate BPay by calculating a unique BPay reference number for each client and printing these numbers on invoice/statements and statements.
To set up VisionVPM to use BPay
Go to: Main menu > Maintenance module > Maintenance menu > System Defaults > System tab.
In the BPay Clinic Reference field, enter your clinic's BPay reference number.
Click Save.
The following message will be displayed.
If your clinic has not used BPay before, you need to contact the Provet IT Service Desk for assistance with setup of your invoice/statement format to accommodate the BPay client number.
Click OK to continue and the following prompt will be displayed.
Click Yes to continue.
A BPay number will be loaded for each client on the Settings tab of the Client Details window.
BPay for clinics using Data Transfer
Clinics using data transfer will need to run the calculation of BPay reference numbers at each clinic.
