Bpay Payments - Payrix

Bpay Payments - Payrix

When a payer/patient makes a BPAY payment with their bank the transactions appears in the PayRix system the next business day. 
Payrix settles the funds to your account on the providers next settlement date.  CE will display the Bpay payment on the relevant invoice once the settlement has processed.  

Payments will show on the patient's bank statement as 'DOCTORS BILL'.  You may want to include this information in your invoice footer or on SMS or emails that you send.



    • Related Articles

    • Integrated Payment Portal - Payrix

      Cutting Edge has partnered with PayRix to create a payment service that is fully integrated into the software, with very favourable rates. There are no setup or monthly fees when using this integrated service. You can easily sign up from your ...

    • Payrix - Processing a Refund of a Card Payment

      NB : you cannot refund a BPay Payment via Cutting Edge, you will need to complete a manual transfer from the Providers bank account. If you need to process a refund for a credit card payment taken via Payrix follow these steps Go to the relevant ...

    • Reconciling Payments

      Reconciling Payments in eCLAIMS To reconcile payments that have been processed electronically - go to eClaims > Payments. Tick the box in the Reconcile column if the payment matches what is in your bank account. These payments will then be removed ...

    • Batch Payments

      Batch payments are available. On the Navigation panel got to Payments - click on the + (New record) icon on top navigation bar, select the fund or 000 for Medicare, enter the date and the amount and tick the patients that should be included on the ...

    • How to report incorrect Medicare payments

      It is the servicing provider's responsibility to advise Medicare if you are aware of incorrect Medicare payments, using the Voluntary acknowledgement of incorrect payments form  ...