Noted

Note: This feature is for registered ACC providers in New Zealand.

Navigate to Administration via the Switcher and select Organisation

Select ACC settings and toggle on Enable ACC billing

Upload your Healthlink key file (you will need your password provided by Healthlink to complete this). 

Save your password if you don’t want to enter it every time you invoice ACC. Click Save key file settings

Enter your Vendor ID and click Save Vendor settings

1. Navigate to Administration via the Switcher and select Organisation
2. Select ACC settings and toggle on Enable ACC billing
3. Upload your Healthlink key file (you will need your password provided by Healthlink to complete this). 
4. Save your password if you don’t want to enter it every time you invoice ACC. Click Save key file settings
5. Enter your Vendor ID and click Save Vendor settings

Note: If you can’t access Administration, discuss setting up ACC billing with your organisation’s administrator.

To include GST in your invoices submitted to ACC:  

Navigate to Administration via the Switcher and select Organisation from the menu

Select Details and toggle on GST registered

1. Navigate to Administration via the Switcher and select Organisation from the menu
2. Select Details and toggle on GST registered
3. Click Save to confirm

Setting up ACC Billing for your organisation

How to set up and enable ACC Billing

Create a custom design with text, images, and links

To enable ACC billing

Including GST with your ACC invoices