Average ACH processing time is 2–5 days, from initiation to delivery. The availability of Same Day and Next Day ACH has accelerated funding times, giving businesses more flexibility and control over cash flows.
Reduce the risk of paper check theft by paying vendors with digital payments.
For businesses who pay credit card fees to accept payments, or third-party check processing fees to make payments, ACH is a more cost-effective solution.
When you schedule payments in BILL, our system automatically sends ACH payments to any vendor you've set up for electronic payment. ACH setup requires no cancelled checks or paperwork, and when your vendors are among the millions of businesses paying and getting paid on the BILL network, connecting to them takes just a few clicks.Get started
Unlike other payments platforms that charge a percentage-based transaction fee, BILL customers pay flat fees for their ACH transactions.
On larger ACH payments, percentage rate fees can skyrocket and become a significant expense. BILL customers pay only a low fixed fee per transaction, whether they're paying or receiving.
Sometimes businesses forget to pay a bill, or prefer to hold on to cash longer. BILL can offer eligible customers access to Same Day or Next Day ACH for payments up to $25,000.
Please refer to our pricing page for fee details.
Decide which vendor you want to pay electronically
Search for the vendor in BILL and connect,or invite them to join the network
Initiate a payment to your vendor
BILL debits your bank account on the process date
Then, BILL waits 2–3 days for the settlement of the debit BILL receives your funds, then credits your vendor’s bank account
Your vendor is successfully paid—hooray!