General Settings

Configure general settings for your OpSync practice.

General Configuration

Basic settings for your practice.

Setting	Description
Admin Emails	Comma-separated list of emails that receive admin notifications
Sender Email	Email address that appears as the sender for all outgoing emails
Sender Name	Name that appears as the sender for all outgoing emails

Manage the list of health funds and their gap types.

Column	Description
Fund Name	Health fund name
Gap Type	Known Gap, No Gap, or Gap

Click Create Fund to add a new health fund. Use the search and filters to find specific funds.

Manage your practice information used throughout the application.

Section	Description
Head Specialist	Configure the head specialist information
Practice Address	Set your practice location details
Practice Information	Additional practice details and branding
Email Footer	Customise email footer content

Click the settings icon on each section to edit.

Manage bank account details for patient payments via bank transfer.

These details are shown to patients when they choose bank transfer as their payment method.

Field	Description
Bank Name	Your bank’s name
BSB	Bank-State-Branch number
Account Number	Your account number
Reference Prefix	Prefix added to payment references
Payment Instructions	Instructions shown to patients

Click Edit Details to update your bank information.