Your set co-payment discounts are not automatically applied when you dispense an eligible script. The Co‑Pay] check box on the Dispensing form allows you to apply the co-payment discount to a selected script.
The Co-Pay] check box is enabled when you are dispensing an eligible, co-payment script.
To apply the co-payment discount to an individual script:
1. On the Dispensing form, dispense an eligible, co-payment script.
The Dispensing form is populated with the script’s details and the Co-Pay] checkbox is checked by default.
2. Check Co-Pay] checkbox, or press [Alt + ] ], to apply your set discount to the script.
The script Price and GP% are automatically adjusted.
3. Save and process the script according to standard Minfos procedure.
The customer pays the discounted price at the till.
Note: Minfos Till reports display the price paid by the customer. When a customer receives the co‑payment discount, the price shown on the till reports is the discounted price.