Watch our video walk-through:
Step-by-step instructions
On the left side of the Truss dashboard, click 'Bills'.
Click 'Pay a bill'.
Select the type of payment that you want to send.
Select a vendor from the dropdown menu, or click '+ New vendor' to send money to someone new.
Select your payment method from the three options.
Vendor's choice
Send a payment via email or text and let the vendor decide how they accept funds.
Direct Deposit
Alternatively, use the vendor's banking account routing information to deposit funds directly into their account.
Check Delivery
You can enter your vendor's mailing address to send a check to their address. The check will be delivered within 5-7 business days.
Enter the amount of money you want to send, a short description, and click 'Review'.
Review the details of your payment, and select your preferred notification method (not applicable for Direct Deposit payments). When you are satisfied, click 'Send payment'.
Your payment will then be sent to your contact.
Your contact will receive an email or text notification of the payment. You can track the status of this payment in real-time in the 'Bills' tab of your Truss dashboard.