Determining Payments

Before payment to an ARP can be made, they must be set up on PRACSYS.  This is done by registering the provider in the 'Create Service Provider' function in the General Facilities application.

When determining a payment for the ARP, the following steps must be completed:

• enter the ARP as the payee on page 1 of 'Create Claim

• add the provider of the service in the 'Service provider' field on page 2; and

• write who or what the payment is for on the comment line, making sure that if the comment is to appear on the cheque to set the 'Comments on cheque' field to 'Y'es.