Once you activate iConnect Settings you will be able to write the iConnect Vendor ID. This is the iConnect service code associated with your agency within the current authorization. Each service will have a unique code. You will find the iConnect Vendor ID on the EPI Report previously downloaded from iConnect.
1. Click on Settings from the Menu on the left
2. Click on Services
3. Click on $Billing Rates (Yellow button on the right)
Fig. Select Billing Rate
4. Click EDIT over the service you want to add the iConnect Vendor ID
Fig. Edit Billing Rate
5. Scroll down and write the code on the iConnect Vendor ID Field (Last field on the bottom) (You can find this information on the EPI REPORT LIST -2nd Table, Column B: Vendor Service ID)
Fig. Enter iConnect Vendor ID on TCA
6. Click SAVE
7. Click OK
Fig. OK billing rate update
8. Repeat steps from 4 to 7 on all services you need to add