With Pay Bills, you can pay your bills by credit or debit card (2.9% fee) or ACH bank transfer (free). Your vendors receive an ACH bank transfer or paper check issued by our accounts payable partner Melio, on your behalf.
Paper checks arrive in the mail to the address you give us, in about 7 business days. There is also a fast check option that is delivered within 3 business days ($32.95 fixed fee when paying by ACH).
Learn more about Pay Bills transaction fees.
You'll get an email when the check has been deposited.
Tip: Notify your vendor before the payment arrives
Let your vendor know you made a check payment.
There are two ways to do it:
1. In the Leave a memo for your vendor section, enter your vendor’s email address. This appears after selecting the payment deduction date.
2. At the end of the bill payment process, click Notify my vendor and enter their email.
Here's an example of the paper check your vendor will get:
TIP: Leave a note for the vendor to help reconcile the payment
Your note will appear in the memo field on the check, so it’s a good idea to add the invoice number. You'll notice that this is automatically copied from the bill you’re paying and added by default.
Check expiration
All checks have Void after 90 days printed on them. On the 91st day from the date of issue, the check will expire.