Effective June 30, 2018, if you have not upgraded to a current browser you will no longer be able to view or make transactions on MerckVaccines.com. To protect your credit card information, Merck follows security requirements mandated by the PCI Security Standards Council. The PCI Security Standards Council has mandated that all companies that transact payments with credit cards must restrict the use of insecure browsers.
You can learn more about the specific PCI requirement here.
Below are FAQs and topics related to invoices, payment history, and account credits available to you on MerckVaccines.com:
Merck Account Open
These are the invoices you billed to your Merck account.
Credit Card Scheduled
These are invoices scheduled-to-be-billed to your credit card.
All Paid
These are the invoices that have been paid in partial or full. Partially paid invoices also appear
on the "Merck Account – Open" tab and can be paid from there.
Payment History
Payment history provides a list of all payments made.
Account Credits
Account credits can be applied when you pay an open invoice (on the "Merck
Account – Open" tab) or pre-pay a scheduled payment (on the "Credit Card –
Scheduled" tab).
Payment Reports
This tab allows you to download reports in Excel of any of the Payment tabs. Reports are generated in .csv format to easily import into spreadsheet programs.
When you order online on MerckVaccines.com you have two choices:
You can use a credit card or be invoiced for an order. Invoices must be paid with a credit card.
A personal/business check, if you wish to mail in your payment. Send your payment,
along with the remittance stub (bottom of invoice), to the address listed on the stub.
Go to Order Products then Payments and find the invoice you want to pay. First specify the amount to pay on the invoice,
click the green Make Payment button, and you will be prompted to apply any credits on your account.
View your credits available by clicking the Account Credits tab under Payments.
Searching for Paid Invoices
Search paid invoices by invoice number on the All Paid page in the Payments area (within Order Products). You can also find a paid item by status and payment date.
Note that you can also view your pending and scheduled payments as well as payment history and
available credits.
Searching for Payment Information
You can search your payment history by payment number on the Payment History page in the Payments section. You can also find payments by status and payment date. Pending means that the payment hasn't posted to your account yet and it may take up to 1 day for a payment to post.
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