Account and Privacy
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Payment Methods/Options
All invoices should be paid in AUSTRALIAN Dollars. On completion of enrolment via myQAP, a Tax Invoice is automatically generated and participants are then provided with several payment options. IMPORTANT NOTE: To avoid a delay in the processing of payment and to ensure the allocation of payment to the correct invoice please forward your remittance […]
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Defining Contact Roles
Organisation Contact This is normally the Director of Pathology/Quality Manager (or equivalent) who oversees the entire Organisation. Communication will mainly occur at the participant contact level, however, these contacts will be our final point of contact if there are any issues that require escalation. Users assigned at this level will have access to reports (not […]
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View Invoices and use the Pay Gateway
Log into ‘myQAP’ and select the ‘Invoices’ tab. A list of invoices will be displayed, visibility of which will depend on access rights. Participants can filter invoice records to search for a specific invoice. The filter includes; Site, Discipline, Participant and Enrolment Year. Please note the Invoice Number field is a free text option. This […]
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Maintain Contact Information
Contact hierarchy Organisation Contact – will have visibility of all contacts of the Organisation. This user can add and or update contacts at the Organisation, Site and Participant level. Site Contact – will have visibility across all participants’ contacts listed under that particular site. The site contact can add contacts at the Site/Participant level. Primary […]
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Notification Preferences
Set the frequency of your email notifications with these simple steps.