Your vendor prefers a check payment? No problem. With Truss, you can easily pay bills via a mailed check right from your dashboard.
There are two options to pay bills via check.
a) If you know your vendor prefers a mailed check, you can select this payment method right when initiating the bill payment.
b) If you choose the 'Let vendor decide' how to accept the payment, your vendor can choose the 'Check delivery' option among other payment methods, including a bank transfer.
Step-by-step instructions
On the left side of the Truss dashboard, click 'Bills'.
Click 'Create 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, and optionally attach a bill on the left side of the screen.
Select the 'Check Delivery' option to enter your vendor's mailing address and send the check.
Note: If you choose the 'Let vendor decide' option, your vendor will still have the option to choose 'Check delivery' when accepting the payment.
Confirm a previous vendor's address or enter your vendor's mailing address where you would like to send the check.
Review the details of your payment. When you are satisfied, click 'Send.'
The check will be delivered within 5-7 business days.
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.