This article provides a step-by-step guide to the registration and payment process for locums working with Morrisons Pharmacy.
Registration
To register to work with Morrisons, you will be directed to their landing page, which is managed by a third-party platform called Venloc. On this page, you must:
Answer the pre-registration questions.
Complete the registration form with your personal details, professional information, and GPhC registration number.
Verify your email address.
Review and accept the company agreements.
Fill in the mandatory sections of your locum profile: 'Professional Details,' 'Compliance Documents,' and 'Payment Details.'
Once you complete your profile, a member of the Morrisons team will review and approve your details.
Once you receive your invitation to register to work with Morrisons you’ll be directed to the Morrisons landing page, also accessible here
What Should I Know About Receiving Payments for Morrisons Shifts?
Locate a Locum processes payments for completed shifts at Morrisons directly to your bank account. Below, you’ll learn about the payment timeline, how to ensure you receive your payment, and troubleshooting for delays.
Payment Timeline
Payments for Morrisons shifts are automated and typically processed within 14 days from the date the shift is completed. In some cases, it may take a couple of extra days for the payment to fully clear due to bank processing times.
Ensuring Your Payment Is Processed Correctly
Automatic Payments: You do not need to submit a manual payment claim. All payments are automatically processed.
Update Your Bank Details: Incorrect or outdated bank information can prevent successful payment. To check and update your details: - Log in to your Locate a Locum account. - Navigate to My Finance > Bank Details.
Use Reliable Bank Accounts: Ensure the bank account you’ve listed is active and can receive deposits.
Troubleshooting Payment Delays
If you receive a payment confirmation but the funds have not appeared in your bank account:
Allow for Bank Processing Times: Payments can occasionally take a few additional days to clear after they are processed.
Double-check Your Bank Details: Revisit the My Finance section as outlined above to verify that your bank account information is correct.
If the issue persists beyond a reasonable timeframe, contact Locate a Locum support for assistance.
Summary
Morrisons payments are made seamlessly via Locate a Locum within 14 days of shift completion. To avoid payment delays, ensure your bank details are accurate and remain patient through any bank processing times. If needed, Locate a Locum’s support team can help resolve persistent payment issues.