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How to prepare your end of month batch submissions

It’s important your end of month batch submission is sorted correctly to avoid delays or processing issues.

Your batch should be neatly packed within the box, with all categories separated securely and in the right orientation, and your Account Identifier document included.

Before submitting, please:

  • print all tokens on official paper

  • remove the back of each token using the perforated edge

  • pack all items neatly in the same orientation

Do not include:

  • age exempt tokens (categories A and C)

  • tokens confirmed as exempt via RTEC (Real Time Exemption Checking)

Do not use:

  • adhesive tape, pins or staples - these must be removed individually before scanning and can damage equipment

  • stickers - these leave residue that can cause scanning problems

EPS tokens do not need to be submitted if:

  • the patient is age exempt and their age is printed on the front of the prescription

  • the prescription contains free of charge items only

  • an exemption has been confirmed via RTEC

EPS tokens are submitted for exemption checking purposes and as a record of paid declarations made by patients. For more information, visit Drug Tariff Part XVI.

Tips to help the environment: 

  • only use FP10 dispensing tokens for exemption checking or to support a patient's paid declaration. FP10 dispensing tokens should not be printed if a patient is age exempt or has been checked via the RTEC digital tool.

  • check your existing stock and use these, before ordering resources such as additional FP10 dispensing tokens.