How it Works
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STEP 1
Consumer or Patient presents retail credit/Edcon/mediBucks card for payment.
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STEP 2
The mediBucks merchant selects the nediBucks option on their existing Practice System to submit a claim.
Alternatively the mediBucks merchant logs onto the dedicated mediBucks secure portal to transact or to load a debit order.
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STEP 3
The mediBucks alternative payment gateway switches the claim or transaction to the relevant funder on a real-time basis and provides the healthcare service provider or mB merchant with an immediate response indicating if the transaction was approved or declined.
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How Payments are Made to The mediBucks Merchant
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The mediBucks merchant receives bulk payments from Edcon on a monthly basis and from mediBucks card transactions on a weekly basis.
These payments will be deposited directly into the mB merchant’s nominated business mediBucks account.
Should you select the Full Spectrum mediBucks merchant option, we will open a account for your practice so that you can transact on the mediBucks secure transactional mediBucks portal.
This will enable you to receive real-time payments, daily settlements from mediBucks card transactions and have debit order funds (should you have selected the MB Merchant with EDO option) paid directly into your account.
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