---
title: "What's New - August 2025"
slug: "whats-new-august-2025"
updated: 2025-08-18T15:50:00Z
published: 2025-08-18T15:50:00Z
canonical: "docs.claim.md/whats-new-august-2025"
---
> ## Documentation Index
> Fetch the complete documentation index at: https://docs.claim.md/llms.txt
> Use this file to discover all available pages before exploring further.
# What's New - August 2025
What’s New – August 2025 | Claim.MD
# What’s New – August 2025
We’ve launched a new **payment management system** to make billing and subscription changes simpler, clearer, and more flexible.
**Highlights:**
- **Payments are applied to each invoice** (not a general account balance).
- **Change plans mid-month** right from *View/Pay Invoices*.
- **Manage Payment Methods**: add, set default, or remove in a few clicks.
- **New customers**: first month is no longer prorated; cycles start on your sign-up date; EFT/eCheck requires quick bank verification.
## View/Pay Invoices
The **View/Pay Invoices** page is your central hub for managing billing with Claim.MD. From here, you can review invoices, update recurring payment methods, and make one-time payments.

- Open the **View/Pay Invoices** page from the left-hand navigation panel.
**What changed?** Payments are now made *directly to each invoice*. This makes it easier to see exactly what’s paid and what’s due—no more guessing about an overall account balance.
### Invoice History
- Review past invoices in the **Invoice History** section.
- Click the **blue** View Invoice button to see full details.
 Use *View Invoice* to open the full invoice details.
### Understanding Invoices

- **Transaction Fees:** Per-transaction charges for claims and ERAs, when applicable.
- **Subscription Fee:** Your recurring monthly or annual subscription charge.
- **Tax ID Fees:** Additional fees for plans billed per Tax ID, if applicable.
### Additional Invoice Details
- **Show Associated Tax ID:** View Tax IDs tied to your account (for Tax ID–based plans).

## Managing Your Plan
You now have greater flexibility in how you manage your subscription:
- **Change your plan mid-month** — no need to wait for your cycle to end.
- **Start plan changes from View/Pay Invoices** — adjust your plan in the same place you handle billing.
**Tip:** After changing plans mid-month, your next invoice reflects any proration adjustments automatically.
## Managing Payment Methods
Use the **Manage Payment Methods** button to add, update, or remove payment options.

**On this page, you’ll find:**
- Your **current subscription plan**
- Your subscription **renewal date**
- The **payment method on file** (credit card or bank account)

**From this screen, you can also:**
- **Add a new payment method**
- **Set as Default** for subscriptions
- **Delete** an old payment method
- **View invoice history** to confirm processed payments

- Select either a *credit card* or *bank account* option.

- Enter the required payment details.
 Credit Card Method Bank Account Method
### Update or Remove a Payment Method
Click the **ellipses (⋮)** next to a saved payment method to *Set as Default* or *Delete*.

## Updates for New Customers
- **No prorated first month:** Your subscription begins on your official start date.
- **Personalized billing cycles:** Your monthly cycle is based on your sign-up date.
- **EFT/eCheck verification:** Bank accounts must be verified before you can access the platform (a quick security step).
✅ These updates are live. Visit Billing > View/Pay Invoices to explore the new experience.
End of What’s New – August 2025.