Financial Transactions / How do I ... / Use company check
1. Start the Credit Increase.
2. As a form of payment select CHECK.
3. Enter the check number and optionally any additional descriptions.
4. If your company has the check acceptance setup with Med-Stop active, your check is accepted and the company credit limit increased.
5. If your company does not activate the check acceptance with Med-Stop, you check will be recorded and after the Med-Stop representative approval the credit limit is increased.
If you need our assistance, or want to know more about Med-Stop, please use our Support contact form, send e-mail to info@med-stop.com or call at 1-(877) 633-3633