This guide will show you how to add/edit bank details of a provider.
Note: if you want the bank/EFT details of the practice to appear on billing printouts, you'll need to add the practice bank/EFT details to each provider as explained below.
1. From the Accounting screen in Medilink, go to File menu >> Change Details >> Provider Details.
2. Select the provider from the list.
3. Click Edit Provider.
4. Click Bank/EFT.
4. Enter all Bank details for selected Provider
5. Click OK