For a pharmacy to receive payments for their Sponsored Programs, and Pay in Advance orders, they must provide a nominated bank account to transfer the remittance into.

Follow the steps below to add remittance details to a pharmacy's account:

• In MedAdvisor for Pharmacy, select the question mark (?) icon in the top right-hand corner

• Select Subscriptions

• Select Update Billing Details at the bottom of the Subscriptions page.
  

• Enter the Pharmacy's nominated bank details into the Remittance section, at the bottom of the update page. Ensure that the tickbox next to "Allow MA app users to pay for orders in advance" is ticked if you would like to enable Pay in Advance.

• Select the UPDATE button
  

• Click the Save button at the bottom of the page to update this information.