You are accessing documentation for Bp Allied version 5. This is not the latest version of Bp Allied.
Support for this product will cease on 1 November 2020
 
 
Due to changes in security requirements for the Medicare implementation using Medicare Online Claiming in Version 5 is longer available. Please contact our support team about upgrading to the latest version of BpAllied to enable this implementation.
Version 5
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Banking

This is used for a Practitioner requiring their own ABN or banking details to be merged rather than the practice details that are entered in on the Practice Information tab. Most often used where practitioners contract to a practice.
Banking
1

Selected User

1. Selected User
This is the user selected via the navigation buttons. By default this screen will always open up on the user that is currently logged in. As the users are scrolled through via the navigation buttons the Selected User name at the top of the screen will change. Their UserID is the number in brackets.
2

Use Business ABN

2. Use Business ABN
Ticking this field means that the practice ABN will be used in any invoices that relate to this practitioner. It disables the User ABN field.
Untick this field to enable the User ABN field.
3

User ABN

3. User ABN
Used when it is not appropriate to have the business ABN appear on an invoice template for this practitioner. This field is enabled when the Use Business ABN field in unticked.
4

Use Business Bank Details

4. Use Business Bank Details
Ticking this field means that the practice banking details will be used in any invoices that relate to this practitioner. It disables the User Banking Details fields.
Untick this field to enable the User Banking details fields.
5

User Bank Details

5. User Bank Details
These are used when it is not appropriate to have the business banking details appear on an invoice template for this practitioner. These fields are enabled when the Use Business Banking Details field in unticked.
6

Tyro Merchant Details

6. Tyro Merchant Details
 
Use Business Tyro Merchant ID is ticked by default.
 
If payments via Tyro are to go into the Practitioners Bank Account, then untick Use Business Tyro Merchant ID and enter in their Tyro Merchant ID.
Bank account details are set up with tyro as part of the process of getting a merchant ID
 
7

Navigation Buttons

7. Navigation Buttons
Click the + to Add a new user
This is only displayed for a Bp Allied Administrator. A general user will only be able to see their own User Information details.
Use the arrow keys to move forwards and backwards between users.
The double arrows move to either the first or the last record.
8

OK, Cancel and Apply

8. OK, Cancel and Apply
Click OK to save changes and to close the options window.
Click Cancel to disregard changes and close the options window.
Click Apply to save the changes and keep the options window open.
 
 
Version 5.16 Published 5 December 2019  Bp Allied Support is available Monday to Friday, 9am to 5pm AEST
Email: alliedsupport@bpsoftware.net  Click Remote Support from within myPractice for assistance  
Phone:  For support in Australia, call 1300 401 111 and select option 3 for myPractice. Next, select option 1 for Support or Option 3 for Training. For support in New Zealand/outside of Australia, call 0800 401 111 and select option 3 for myPractice.  Next, select option 1 for Support or Option 3 for Training