Online Bill Payment for Businesses

Make Payments with One Click

• Pay by check or electronically using ePayments
• Schedule bill payments immediately or in the future
• Works with any US-based bank account. Configure multiple bank accounts for bill payment.
• Synchronize payments with your accounting system automatically
• Easily record payments that occur outside Bill.com

Pay Electronically with Bill.com ePayments

Bill.com ePayments uses the secure Automated Clearing House (ACH) system to move money electronically between bank accounts.

• Pay any vendor or individual electronically — large vendors (over 4000 in our directory), small vendors, employees, and other individuals
• Get guaranteed payment arrival — unlike check payments that can be affected by the mail system, these payments will post on or before the date listed
• Help save the environment. No paper, planes, or mail trucks will be used when making your payments

Simplify Check Management

• Does your vendor require checks? Bill.com prints, stuffs, and mails your checks for you
• Automatically combine payments to the same vendor without any manual intervention
• Reduce vendor remittance errors through Bill.com's unique approach of adding a printed copy of the bill with every payment (patent pending)
• Receive automatic notification if a vendor check does not clear after 20 days of being sent

Stay Safe with Advanced Fraud Protection

• Prevent check manipulation with positive pay (over $45 per month value!)
• Prevent exposure of your bank account and routing information
• Eliminate the need to share check stock with third parties