Descriptor decoded

What is the PAYJUNCTION* PAPERLESS charge?

Verified charge
08/01 PAYJUNCTION* PAPERLESS $10.00

The short answer

A charge from PAYJUNCTION* PAPERLESS represents a monthly cloud payment gateway fee ($10/mo), merchant processing statement fee, or medical/dental office copay from PayJunction Inc.

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Why it shows up like this

PayJunction provides paperless payment processing, digital signature capture, and contactless checkout solutions heavily utilized by healthcare, dental, and professional offices.

Descriptors include PAYJUNCTION* PAPERLESS, PAYJUNCTION INC, or PJ* [CLINIC NAME], representing monthly gateway SaaS fees ($10/mo) or patient medical payments.

Common reasons for this charge

  • A patient medical, dental, or veterinary clinic invoice or copay settled through PayJunction's paperless terminal.
  • A monthly merchant account gateway access fee ($10/mo) billed to a clinic owner.
  • An ongoing recurring patient treatment plan auto-debit.

How to locate the invoice and cancel

  1. Review Medical/Dental Receipts Check recent healthcare, veterinary, or dental clinic visits to match charge dates and amounts.
  2. Look Up Merchant Visit payjunction.com/support to look up the business details associated with the transaction.
  3. Contact Clinic Directly Contact the medical or commercial office to request receipt copies or cancel recurring payment schedules.

Frequently Asked Questions

Why did a dental or doctor bill say PayJunction?

PayJunction specializes in HIPAA-compliant paperless payment processing for doctors, dentists, and clinics; their name frequently appears on patient card statements.

How do I cancel a recurring payment on PayJunction?

Contact the medical or commercial provider that set up the recurring plan to cancel future scheduled charges.

Dispute Rights & Fraud Prevention

If you did not visit a medical clinic or authorize this transaction, report it to your card issuer.

Dispute unauthorized charges within 60 days under the Fair Credit Billing Act.

How do I contact PayJunction support?

Call 1-800-601-0230 or visit support.payjunction.com.

How long does a dispute investigation take?

Card issuers must complete their formal billing inquiry within two billing cycles (up to 90 days).

Independent reference — not affiliated with PayJunction Inc.. Billing names and policies change; verify with the merchant or your bank before acting.

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Every claim on this page is checked against official sources — open them to confirm before you call your bank.

Reviewed Aug 15, 2026 · high · About UnknownCharges