eSchedules

Detailing information relating to all payments being made for the relevant month.

Overview of an eSchedule

A brief description of all reports contained within the eSchedule.

Our quick guide to the contents of your electronic payment schedule report

eSchedule address mandate

eSchedules are emailed to all dispensing contractors on a monthly basis after the provision of a signed mandate.

The dispensing contractor must alert Practitioner Services if there is a change to the email address provided.

Download the eSchedule address mandate (PDF, 13KB)

Contact us 

Contact details for eSchedule and payment enquiries. 

How to get in touch with queries about eSchedule

Adjustment, Supplementary and Service payments glossary

A glossary of codes and their meaning.

Download the glossary (PDF 50.6KB)

Payment Calculations

An explanation of the calculations used in the eSchedule.

Our quick guide to the calculations used in your eSchedule