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Change Bank Details on Invoices?

Last Updated: Oct 21, 2012 04:29PM BST
ClinicYou generated invoices can have your bank details on them, so that patients can arrange a direct bank transfer payment to you. To make these bank details of the clinician appear on the invoices, enter these details on clinician bank account details section of the clinician account.
 If there are multiple clinicians using the account and all clinician earnings need to go to a single business bank account, enter these details in  the Main Account Holder (MAH) bank details page in account settings. Then for each clinician, check 'earnings go to MAH' checkbox on their account settings page.

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