Fully integrated with ordering and PoS systems.
	Can be used to control standing orders, direct debits, or a mixture of both - so you can move patients from one to the other gradually over time.
	System will print SO and SO amendment forms; also Direct Debit mandate forms, already completed with patient and bank details.
	Bank details are validated automatically, reducing rejected payments; bank address details are completed from postcode entry.
	System generates direct debits automatically, then (optionally) forwards them to a central location for consolidation and onward transmission to BACs.
	Users can record rejected payments, cash receipts and goods supplied, so that a patient's balance can be displayed/printed at any time.
	Report on total patient balances at any time.
	Entry of cash payments (e.g. to make up for a rejected direct debit) fully integrated with the end-of-day cashing-up procedure.
	Next payment date and next amount can be amended at any time, allowing temporary increases, (e.g. to pay for specs on credit), or decreases, (e.g. to give a patient a payment holiday.)
	The system can be used to order lenses and solutions automatically as they become due.
	Patient accounts can be debited automatically with supply of care element – reduces VAT liability and maintains correct patient balances.
	Can report at any time on a) monies received into each patients’ Direct Debit account, and b) all goods and services supplied during the same period – to allow accurate accounting and VAT entries.