Watch our video walk-through:
Step-by-step instructions
On the left side of the Truss dashboard, click 'Bills'.
Click 'Add bill'.
Select a vendor from the dropdown menu, or click '+ New vendor' to send money to someone new, enter the amount of money you want to send and a short description. Optionally, you can attach a bill on the left side of the screen and add a due date for the payment. Click 'Add.'
Once the bill is created, select the 'Payment' button to pay the bill.
Enter the amount of the bill you are looking to pay. Bills can be paid in full at this stage, with the option of partially paying and fulfilling the balance at a later date.
Select your preferred payment method.
Payment Link
Send a payment link 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.
Review the details of your payment, and select your preferred notification method (not applicable for Direct Deposit or Check Delivery payments). When you are satisfied, click 'Pay'.
Your payment will be marked as 'Paid' 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.