Orders and Payments
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      2. Orders and Payments

      How to rebate / refund a payment.

      An order is created when a booking is made for a medical with an associated cost.  

      Payments for orders can be recorded or collected via the Full Health Platform.

      Payments by cash or those completed using a third-party terminal can be logged or payments can be processed via the Full Health Platform using Realex payments.

      A payment made by a client can be cancelled or rebated if required.

      To access a payment record

      • Click on your name on the top right of the screen > select Payments
      • Apply filters to find a specific record > click Filter > click on the Transaction number

      OR
        • Open the client medical > click on the Financial tab > click on the order number > click on the Payment number

        To rebate or refund a payment

        • From the open Payment record > click on Cancel/Rebate?
        • Select the Rebate Method:
          • Full Health Medical: the rebated amount will be credited through Realex Payments to the client's credit card.
          • Manual: logs a refund provided in case of using a third-party payment terminal.
        • Enter the Rebate Amount. 
        • Enter the Rebate Description. It is mandatory to provide a reason the rebate was given.

         

        Processing times vary between financial institutions, it may take up to 10 working days for Realex refunds to be credited to the client's account.

         
         

        A refund via Realex Payments can only be processed within 180 days of the payment date. 

        Rebate / Refund restrictions

        There are a small number of restrictions to be aware of when providing rebates.

        • An order must be fully paid before a rebate / refund can be processed.
        • Only a single rebate transaction can be completed using Realex Payments.
        • If a partial rebate was processed using Realex Payments, and a further rebate is required it must be processed manually.
        • If an order has been fully paid and rebated, additional payments cannot be processed thereafter.
        • If optional extras are cancelled, an order will not show a rebate amount due. It is necessary to complete a refund for any optional extras that are cancelled and thereafter edit the medical to remove optional extras.