PRSI/GMS - Processing Payments

Click onto File > Payors
Select the Payor you want to process the payments for;
Then press on the € sign, this then brings up with the view payor transaction screen;
Click on Payment on the bottom options
On the box that appears, select the provider and date range for the payments you want to view, and select View Claims
This will list the payor payments you are expecting, if they are correct and match, tick the box to the left of the claim so a tick box appears. Click process payment;
This will then bring up pop-up asking you to select payment method – usually BACS GMS and click click Process.
If the payment is wrong or different to what you have received – double click on the claim and make the adjustment;
Then process by ticking it like a normal payment and process payment

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