Members’portions arise when health care service providers are refunded in full by the Scheme, but the member still has to cover the cost of a co-payment applicable to the particular benefit.

Members can refund the Scheme by cheque payment, payroll deduction (if part of an employer group) or make use of the convenience of a debit order.  To complete a debit order form
click here and simply complete the relevant section.

Debit Order form

PLEASE NOTE:  For security reasons, the Scheme can only accept the original Electronic Funds Transfer form and not faxed or emailed versions.  Postal address