How do I set up a Payment Plan?

The payments feature enables users to manage and process transactions related to Opioid Replacement. It allows users to set up payment plans, specify payment types and schedules, and configure deductions or additional charges.

Default Payment Plan

1. From the Patient Profile, go to the Default Payment Plan section 
2. Click on the Activate Payment Plan button (or click Update if there is already a Payment Plan in the system)
3. The Default Payment Plan pop-up displays
4. Configure the following:
   
   

   FUNCTION	OPTION
   Payment Type	Cash or Dose Credits
   Schedule	Per Dose or Per Day
   Deduction $	Per Number of Doses or Number of Days (for Cash payment type)
   Add Specialised Charge	Allows users to set a different $ amount for Supervised vs. Takeaway doses (only available for the Payment Type Cash and the Schedule Per Dose)

   
   
5. Click Update active/upcoming prescriptions to automatically apply the payment plan
6. Click Confirm