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Last Updated: 22/01/2026
in OFFICE Patients
Create a new record for a patient and fill in the personal, practice and payment information. You can also link them to family members to make billing easier.
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Last Updated: 22/01/2026
in OFFICE Payment Gateway
How to use Payment Gateway to request Credit Card information when booking an appointment and how to Bill a patient using the ePayment option.
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Last Updated: 22/01/2026
in OFFICE Payment Gateway
How to use the Tyro ePayment Reconciliation report if there is a discrepancy when doing banking.
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Last Updated: 22/01/2026
in OFFICE Payment Gateway
Refund payments made via Payment Gateway within Zedmed using the ePayment refund option in Account Enquiry.
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Last Updated: 22/01/2026
in OFFICE Payment Gateway
This report identifies patients without a payment card on file (for ePayments ) and sends an SMS to those patients requesting payment card information . The report can be filtered and run for patients with appointments in the coming week. Req...
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Last Updated: 22/01/2026
in ADMIN Payment Gateway admin
Configure a Tyro Reporting API integration password for a bank account so that it can be selected for the Tyro ePayment Reconciliation report.
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Last Updated: 21/01/2026
in OFFICE Telehealth
This guide explains the process for practitioners who want to open Telehealth in a web browser.
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Last Updated: 16/01/2026
in OFFICE Patients
Recall a patient to the practice. The recalls start as Active and are set to Inactive when the patient attends, or if they do not respond to recall requests. Recalls remain as a permanent record to confirm your efforts to recall the patient for a ...
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Last Updated: 16/01/2026
in ADMIN Office setup
Set up recall types so that doctors can enter recalls and office staff can print the Recall Report.
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Last Updated: 16/01/2026
in ADMIN Office setup
Create, record and schedule recalls for patients, and produce recall reports. Recalls start as Active and are set to Inactive when the patient attends, or if they do not respond to your recall requests.