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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

  1. Select Company > Credit Increase.
  2. Review the Company Med-Stop Payments Balance.
  3. Answer Yes to paying the full outstanding Med-Stop balance. The payment amount is set to the balance.
  4. 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