I am starting to use medipass a little for processing claims/payments and have his a small hurdle due to multiple locations.
Payments process seamlessly with them being automatically processed by NAB to the EFPTOS terminal at the location in which the consultation takes place.
Is there a way I can link the payment type in Cliniko so it allocated differently depending on what location the consult is booked at?
ie currently the Bank Settlements state the merchant name at each address (so if I do $100 at location 1 and $100 at location 2 I get 2 seperate settlements for medipass, 1 for each location, plus my settlements for regular EFTPOS payments)
Cliniko (i think) I can only have all medipass payments go to 1 payment type regardless of location. Eg EFTPOS - medipass. IS that correct?
Is there a way to link it so that medipass payments processed at 1 location automatically go to 1 payment type (eg EFTPOS/medipass location 1) and the other location is allocated to another payment type ((eg EFTPOS/medipass location 2)