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Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
Banking and EFTPOS
EFTPOS
Process electronic payments automatically or manually.
Integrated EFTPOS - About and Usage
Changes to Workflows

Finance
Manage accounts, fees, claiming, billing and banking in Bluechip.
- Account Management
  In Bluechip, the term Account refers to a record of accounting transactions.
- Fee and Service Item Management
- Billing and Online Claiming
- Receipts
- Banking and EFTPOS
  - Banking with Bluechip
    The Banking module displays a list of all bank accounts in your Bluechip database into which receipts are entered.
  - Carrying Cash or Cheques Forward
  - End-of-Day Process
    Medicare Australia electronic claims should be transmitted and checked daily to ensure that payments are processed promptly for reconciliation.
  - Making a Cash Drawing
  - Prepayments and Overpayments
  - Transferring Money Between Bank Accounts
  - What are Bank Transfers?
  - EFTPOS
    Process electronic payments automatically or manually.
  - Fund Identification
- Refunds
- VMoney
  Manage VMoney payments from NSW Health.

Changes to Workflows

Processing of the EFTPOS Auto transaction starts when

is pressed. This sends the Merchant ID of the selected bank account, along with the payment amount, to the EFTPOS Auto Device.

A screen is displayed within Bluechip which prompts you with each step through the EFTPOS transaction, so that you can ask the patient to: insert their card; enter their PIN; and so forth.

Once the payment transaction has completed successfully, you are able to save or save and print the receipt as normal.