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Pay open invoices
Last Updated: 09/24/2026
You pay open invoices through Credit Increase by paying your full outstanding Med-Stop balance.
Steps
- Select Company > Credit Increase.
- Review the Company Med-Stop Payments Balance.
- Answer Yes to paying the full outstanding Med-Stop balance. The payment amount is set to the balance.
- Choose the payment type, complete the payment details, and finish.
What happens next
When the payment is processed, your open invoices are closed. Check Company > Invoices to confirm.
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