Reimbursement for Prescription Glasses

Enter your TAXISNET credentials or (if you have one) your personal EOPYY password. (Indirectly insured individuals log into the platform using their own credentials, unless it concerns minor dependent members.)

Enter your AMKA (of the user who logged in during the previous step) and click "Login".

Select "Request Subject" ("ΘΕΜΑ ΑΙΤΗΜΑΤΟΣ"): "Optical" ("ΟΠΤΙΚΑ") for reimbursement of prescription glasses.

Enter the Postal Code (TK) of your residence.
Enter in the “REGARDING” field whether it concerns a direct or indirect member and fill in the AMKA (Social Security Number). (Indirectly insured persons should select “indirect member,” enter their own AMKA, and their personal details will automatically appear. Only in the “BENEFICIARY DETAILS” field should you enter the details of the directly insured person.) For underage dependent members, follow the same process as for indirect members.

In the contact details section, enter your email address and mobile phone number.
In the beneficiary details, fill in the information of the directly insured person and the bank account (IBAN) where you wish to receive the optical reimbursement. In the “Requested Amount” field, write the exact amount shown on the receipt provided by the optical store.
In the Referral/Diagnosis Details section, you will see the available EKPY Benefit Approvals (in the “Available” table). Select the number that matches the one found directly below the barcode on the EKPY benefits diagnosis issued by your ophthalmologist, and click the arrow to move it to the “Selected” table.

Upload the required supporting documents by clicking the “+” button. You can upload either scanned copies or simple photos (e.g., payment receipt, certificate from the Optical Store, first page of your bank book that verifies the IBAN entered).

Tick the checkboxes to confirm that you commit to keeping the original documents for 5 years and that all information and documents submitted are true under your own responsibility.

Click “SUBMIT REQUEST” and wait for confirmation.
ATTENTION – After submitting your request, note down the protocol number and the responsible P.E.D.Y. office in case something goes wrong and you do not receive the reimbursement for the optical goods.