To update your GMS fees and/or prices, follow the steps below.

1. Go to File - Payors.
   
2. Select the GMS payor via the selection button .
   
3. Click on Fee Schedule.
4. Find the GMS codes (To do this easily click on the Alternate Code column and enter A1 in the bottom left, the codes are currently A1 to A8 and B1 to B5).
   
5. Change the Payor amount to the updated fee and click OK.
6. Repeat these steps for all codes as required (A1 to A8 and B1 to B5).