When you send an invoice to funders such as NDIS or icare, your bank account details are included on this invoice.

Note: To add these details, you will need to be a Business Administrator.

To add or view your bank details, first login to your Medipass account and then select "Business settings".

You can then select "Settlement"

If there are already bank details saved for your business, they will be displayed here.

If you need to add bank details, you can select "Add bank account".

Once you've added your bank details, click "Confirm & continue".

To edit your current bank details, just click "Edit bank account", enter the details and select "Confirm & continue".

If you would like to save different settlement bank details for each practice or provider, then please get in touch with us via the pink chat bubble in the bottom right corner and we'll be able to help with that.

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