Company Wallet allows you to add a monthly/annual deposit for your corporate clients who pay in bulk to cover the cost of care for their employees and dependents. Thus, deposited funds are deducted whenever an employee/dependent of an affiliated corporate client accesses care at your facility. Also, the feature allows for deposits in multiple currencies. 

To deposit into the company wallet, follow these steps below;

1. Click on “Manage billing” on the left module bar.  

2. Click on “Manage Insurance Provider”. 

3. Use the search bar to filter your choice of company. 

4. Then hover your mouse on the side of the company name and click on “Add deposit”. 

5. Click "Add deposit" on the profile card.

6. Select Currency from the available dropdown. 

7. Enter the amount (in figures) and the description (in words) respectively. 

8. Click on “Add” to submit the deposit.

Need further assistance? Raise a request with Support, and we'll be glad to help!