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Receipts and statements
Last Updated: 09/24/2026

Receipts confirm individual payments. Statements summarize your account activity for a period. Use both when reconciling payments.

Steps

  1. Open Company > Receipts or Company > Statements.
  2. Check the date and status filters before searching.
  3. Open the record and verify the period, company, and amount.
  4. Compare it with related invoices and transactions.

Tips

  • A statement is a summary; it is not a receipt for an individual payment.
  • If a payment seems missing or duplicated, contact Med-Stop Support before paying again.

Do you need more information?

If you need our assistance, or want to know more about Med-Stop, please use our Support contact form, send e-mail to support@med-stop.com or call at 1-(877) 633-3633