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  • Payments and Invoices
    • Vendor: Adding Banking Information
    • Broker: Proof of Payment
    • Getting Paid
    • DPC Payments
    • Understanding Invoices
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  • Payments and Invoices
  • Getting Paid
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Contents

Getting Paid

How to successfully receive payments.

In order to be paid, your banking information must be connected in the portal. To check if your banking is connected, from the portal go to Settings (bottom left corner) > Bank Account.

  • Recurring monthly sends (e.g., membership fees)

  • Ad-hoc invoicing (invoices for the TPA to pay)

    • DPCs

    • PBMs

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