You are accessing documentation for Bp Allied version 5. This is not the latest version of Bp Allied.
Support for this product will cease on 1 November 2020
 
 
Due to changes in security requirements for the Medicare implementation using Medicare Online Claiming in Version 5 is longer available. Please contact our support team about upgrading to the latest version of BpAllied to enable this implementation.
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Payment Types

Whilst creating Payment Types works in the same whay as creating any other item within Data Maintenance, see the details on this under Using Data Maintenance, there are some specifics
 
Payment Types
1

System Payment Types

1. System Payment Types
These are default payment types that must be kept within the system. They can be disabled so that they are not shown in the drop down list but they can not be deleted.
2

Other Payment Types

2. Other Payment Types
These are other payment types available, or that could be added. They can be disabled so that they are not shown in the drop down list and they can be deleted if there are no transactions against them.
 
A note on Linked Records: Please note, that when deleting a record from Payment Types, the Linked Records box will appear twice. Once, for any payments with that option attached to it and a second time, for any clients with it set as their default payment type.
Version 5.16 Published 5 December 2019  Bp Allied Support is available Monday to Friday, 9am to 5pm AEST
Email: alliedsupport@bpsoftware.net  Click Remote Support from within myPractice for assistance  
Phone:  For support in Australia, call 1300 401 111 and select option 3 for myPractice. Next, select option 1 for Support or Option 3 for Training. For support in New Zealand/outside of Australia, call 0800 401 111 and select option 3 for myPractice.  Next, select option 1 for Support or Option 3 for Training