Watch our video walkthrough:
Go to Bills and click "Pay Bills"
Choose the vendors you wish to pay:
Note that you can only pay up to your Available balance shown at the top right.
Once all the bills have been selected, click Review Bills to continue
You can adjust the amount you pay at this time by clicking on this field here to change the amount.
Choose the payment method you wish to use per vendor, confirm your total and click Pay.
You can choose from payment link (instant)
ACH (2-3 business days)
or check delivery (5-7 business days).
Please give a moment for the payments to process, and do not close the page until it is complete.
Have feedback about the flow? Let us know how it went for you so we can improve your experience by leaving us a note here or emailing us at [email protected]
