How to add / update additional billing information for NDIS participant?

To update additional billing information for your recipients, please follow the steps below:

1. Log in to your account.

2. Navigate to the "Recipients" tab and select the recipient(s) for whom you wish to add billing details.
   
   
   
   
   

3. Click on "Details" and scroll down slightly to locate the section where you can enter the relevant information.
   
   
   
   

4. Here, you can input the NDIS Customer ID (If you are an NDIS participant) , Purchase Order Number, and Line Item Code as applicable.
   
   
   
   

5. Once all required fields have been completed, please ensure you click "Save" to confirm the changes.

Should you have any questions or require further assistance, feel free to reach out to our team at care@getblys.com or by phone at +61 02 5944 3897.

We're always happy to help.