If the transfer has been completed, The Health Admin Officer will provide the customer with an invoice. Payment cannot be made without an invoice.
If they have provided an invoice
CSO:
- Process payment via H - number
If they have not provided an invoice
CSO:
Counter
CSO:
- Invoices are paid via Source Code 9 and using the Health Registration number (Payment Methods)
If they don't have the invoice - Go to 'Property and Rating' via the business name or property address via associations to locate the registration number - Issue receipt to the customer
- Write the receipt number on the invoice, if no invoice complete pay-in-slip
- File with daily cutoffs
CSO:
- Invoices are paid via Source Code 9 and using the Health Registration number (Payment Methods)
If they don't have the invoice - Go to 'Property and Rating' via the business name or property address via associations to locate the registration number - Issue receipt to the customer
- Write the receipt number on the invoice.
- File with daily cutoffs
Phone
CSO:
- Invoices are paid via Source Code 9 and using the Health Registration number (Payment Methods)
If they don't have the invoice - Go to 'Property and Rating' via the business name or property address via associations to locate the registration number - Issue receipt if requested