GMSQP Reference Manual 

 BK SCREEN

THE BK SCREEN  

 (GP and Partnership banking details) 

This screen is used to record or amend GP or GP Partnership banking details. Banking 

details are entered separately from other GP information, to allow your health 

authority to maintain a high level of security over banking information held on the 

Exeter System. 

Other information relating to GPs and Partnerships is entered on either the GB or GP 

screens (see Chapters 2 and 3 of this section). Banking information may also be 

viewed on these screens but cannot be entered or amended. 

Use the BK screen to hold information on: 

GP/Partnership payment method 

GP/Partnership account details 

Directions to Display the GP and Partnership Banking Screen 

1.

Enter a key of BK with a qualifier of either: 

GP code 

P/GP code 

P/GP code/Start date 

GP surname,Initial(s) 

P/GP surname,Initial(s) 

P/GP surname,Initial(s)/Start date 

Press 

.

NOTE 

If you enter a GP surname, it must be followed by a comma, whether you 

include initials or not.  If you enter a GP name and initial(s) which are not 

known to the database, or if there is more than one GP on the database 

with the name and initial(s) entered, the GL screen will appear to show you 

an index of valid GPs. 

If no comma is included in the qualifier, the system will assume that you 

have entered a GP code. 

If the qualifier starts with `P/', partnership information will be displayed.  

The name or code of any GP in the partnership can be used. 

If a start date is included in the qualifier, it must be in the format 

DD.MM.YYYY. 

There should be no spaces before or after comma (`,') or slash (`/') 

characters in the qualifier. 

Crown Copyright

Version: 1.6 

Section 1   

4 1