The schedule of payments (also known as FP34) is a document which provides contractors with a detailed breakdown of reimbursement for drugs and appliances provided against NHS prescriptions as well as the fees paid for dispensing these items and providing related services.
The Schedule of Payments module on ProScript Connect enables you to generate a Schedule of Payments report based on your local dispensing data. This provides an estimation of reimbursement based on your pharmacy’s dispensing for a given month. It uses a range of calculations to generate the final values displayed on the report.
Reports generated from ProScript should only be used as guidance on expected figures and should not be used to submit actual figures.
Fees and charges for locally added drugs are not included in the final figures displayed in the report output. You will need to add these in manually.
You can check the accuracy of the Schedule of Payments received from the NHS Business Services Authority (NHSBSA) against your local Schedule of Payments report generated on ProScript Connect. If there are any discrepancies, you can reconcile any differences by manually editing values and figures within the report.
You can access the Schedule of Payments from the top left-hand corner of the ProScript Connect Main Screen by clicking 
> FP34 Payment Schedule.
Processes
| Generating and Editing a Payment Schedule Report | Printing and\or Exporting a Payment Schedule Report | |
| Saving and Publishing a Payment Schedule Report |