After payment is made, you will receive a remittance advice to your allocated email address which shows all relevant information to the payment which has been made.
Provider details - provider Name, ABN and account details
Paid Date - date payment was made
Amount Paid - total of amount paid for invoice(s) listed on the remittance
Invoice details - invoice number and invoice date for relevant claims (note that the remittance advice will show all invoices relating to that payment, so more than one invoice may be listed)
Client - participant name which the invoice has been claimed under
Invoice details - service dates, codes, items and invoiced amounts claimed per invoice received
Paid - paid amount for each invoice line and total invoice