This article relates to electronic payments processing for Australian practitioners. For EU-based practitioners, see related article: Electronic Payments Processing - Hyperwallet Registration (EU)
If you process electronic payments in Halaxy, you must enter your bank deposit details to receive the payment funds. You can specify deposit accounts for your practice group, separate locations or individual practitioners.
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Click Settings > Payments.
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Under the Deposits section, next to the Group level, click the
edit icon. (If you want to add account details for a location or practitioner, click Add New.)
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In the pop-up, under Deposit Details, configure the following:
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Account Name / BSB / Account Number: Enter your bank deposit details.
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Deposit Method: Select how you want your payments to be deposited to your account.
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Separate Transactions: Receive each payment transaction in individual deposits.
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Batched: Receive payment transactions in a single daily deposit.
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Configure your processing fee allocation preference and your statement descriptor.
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Click Save.
Payments will now be transferred to the nominated bank account, based on the level settings specified.
Tip
To confirm if payments have been deposited into your bank account, see our related article: Confirm your received payments
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