To use your company check to increase Med-Stop credit:

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.