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Paying Invoices

ExpertMD makes it easy to pay invoices from medical experts. You can pay online with a credit card, debit card, or ACH bank transfer through Stripe’s secure payment platform.

Paying online

1

Open the invoice

Navigate to Invoices in the sidebar and click the invoice you want to pay. You can also click the payment link in the invoice email.
2

Review the invoice

Verify the line items, amounts, and total before proceeding.
3

Click Pay Invoice

Click the Pay Invoice button to be taken to Stripe’s secure payment page.
Pay Invoice button on the invoice detail page
4

Choose your payment method

Select your preferred payment method:
  • Credit or debit card — Enter your card details (instant processing)
  • ACH bank transfer — Enter your bank account details (3-5 business days processing)
Stripe hosted payment page with payment method options
5

Complete payment

Confirm the payment. You will receive a confirmation email and the invoice status updates to Paid.
Payment confirmation and invoice marked as paid
For large invoices (over 5,000),ACHbanktransferissignificantlycheaper.TheStripefeeforACHisapproximately0.85,000), ACH bank transfer is significantly cheaper. The Stripe fee for ACH is approximately 0.8% capped at 5, compared to approximately 2.9% + 0.30forcreditcards.Ona0.30 for credit cards. On a 10,000 invoice, that is 5versus5 versus 320.

Payment methods

MethodProcessing TimeTypical Fee
Credit CardInstant~2.9% + $0.30
Debit CardInstant~2.9% + $0.30
ACH Bank Transfer3-5 business days~0.8% (max $5)
Stripe processing fees are paid by the payer (you). These fees are separate from the 2% platform fee that ExpertMD charges the doctor.

Payment receipts

After completing a payment, you receive:
  • An email confirmation from Stripe with a receipt
  • The invoice status in ExpertMD updates to Paid
  • A payment record is visible on the invoice detail page

Troubleshooting

My payment was declined

  • Verify your card number, expiration date, and CVC are correct
  • Ensure your card has sufficient funds or credit
  • Contact your bank to ensure they are not blocking the transaction
  • Try a different payment method

ACH payment is taking a long time

  • ACH transfers typically take 3-5 business days to process
  • The invoice will show as Paid once the transfer clears
  • If it has been more than 5 business days, contact support

Next steps

Invoicing

Understand invoice details and PDFs

Team Collaboration

Manage team members and collaborators