Business Bill Pay
Business Bill Pay puts you in control!
Whatever method of payment your payee will accept can run through Bill Pay. If a Merchant is paid by check, the check will clear your account and an image will be maintained in your statement.
Why use Business Bill Pay?
Control Over Accounts Payable
- Set up multiple users and customize access levels
- Approve payments before they are sent out
- Monitor and review activity
- Select between multiple accounts to pay from
Send and Modify Invoices
- Attach one or multiple invoices to checks
- Customize invoices to include information specific to payee
- Review past payments and invoices at any time
Flexible Payment Options
- Choose payment date(s)
- Recurring payments for specified time or until cancelled
- Set up reminders before or as bills come due
Reach out today for more information, set up procedures, rates and fees!