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