- Predefined or flexible payment plans
- Fully integrated with patient records – automatic warning of any outstanding issues immediately on viewing patient details
- Creation of files for submission to BACS including correct handling of representations, new mandates and cancellations
- Import of BACS reports for easy handling of amendments and cancellations
- Security permissions allow set up and modification only by authorised staff
- Linked to contact lens and aftercare schemes if required with warnings if supplies exceed predefined limits
- Amend payments and bank details up to moments before BACS submission
- Handles spectacle sales in addition to contact lens schemes
- Patient bank account details only visible to approved staff
- Real Time verification of bank address, sort code and account number
- Printing of DD Mandate
- Fully AUDDIS compliant removing requirement to send DD mandate to bank
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