Account and Privacy
-
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 […]
-
Defining Contact Roles
Organisation Contact An organisation contact is a user assigned to overview all Sites and Participants in their organisation. This user may need to review all reports and result entries, manage enrolments or maintain information for their organisation. They may be contacted if any invoices are overdue and can be nominated to receive monthly Statements of […]
-
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 […]
-
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 […]
-
Notification Preferences
Set the frequency of your email notifications with these simple steps.