Make a Payment

MedCredit offers an online bill payoption to make payments from your bank account, credit card or HSA/FSA.

• You can pay more than your minimum payment by following these steps.
• Select the statement you would like to pay below by placing a checkmark in the Pay column.
• Click on the orange Pay Now button.
• On the Payment Amount screen uncheck the Pay All box to the right that displays minimum amount due.
• In the Payment Amount box enter the amount you would like to pay and click on the orange Next button.
• Select a Payment Method, enter your credit card or banking account details and complete the payment transaction.

You can setup a recurring payment on your account by following these steps.

• Once logged in, click on My Profile in the upper right hand corner.
• Click on the Manage Payments section under the Profile Management section on the right hand side.
• Click on the Scheduled Payments tab just under the Manage Payment Information header.
• In the Recurring Payments section click on the pencil icon just to the left of the Account Type you want to setup.
• Fill out the Payment Method with the saved payment method that is on file.
• Fill out the Maximum Amount box with the max amount you want to automatically pay. Please note that if your invoice amount due is over this Maximum Amount due your payment will fail to process.
• Select your Payment Term option.
• If your selected Payment Term is ____ Days Before Due Date you must select the number of days in the Days Before Due Date box.
• If you would like to be notified via email before your recurring payment will process, select the Notify Before Charge check box. Once checked, select the number of days before charge you would like to be notified. Then select the Notify via Email checkbox.
• Once you have filled out all criteria, check the I approve this automatic payment and associated fees checkbox.
• Once you hit the Update button your recurring payment will take affect on the next invoice that arrives.