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When you pay bills through Bill.com, funds are transferred from your bank account into a Bill.com bank account. Payments are then sent to your vendors from the Bill.com bank account (this is part of what makes our payments process so secure. Your bank account is never exposed on checks, or in payment information).
Enter your billing information in order to receive direct deposits of your earnings. Please note, upon receiving your bill.com invite, you have 30 days to have your account will bill.com set up. During this time, you will receive a paper check, if you do not set up your bill.com account.
When first starting with the Bill.com service, allow 4 banking days for both payments and mailed checks. After 5 completed payments, payment timing will accelerate (for example, payments under $5,000 will arrive in 2 banking days).
When paying bills via Bill.com, funds are transferred from your bank account to a Bill.com bank account. Payments are then remitted to vendors from the Bill.com bank account via check or e-payment. This process is managed in batches two times per day.
Automatic Data Entry: You can let bill.com do your payables data entry for you for $0.49/each entry. Credit Card Processing: Bill.com partners with the merchant account Vantage Patrice, so you can accept credit card payments online. There is a credit card processing fee of 2.75% + $0.15/per transaction.
The first option, online bill pay, is set up through your bank. You give your bank the information for the account you have with the payee (your cell phone carrier, for example) and the bank automatically pays them what is due each month from your checking or savings account.
The service is available starting at $19.99/month for payables only, or $24.99 per month for payables and receivables with a 30-day, risk-free trial.
This service costs $1.49/per check or invoice. Automatic Data Entry: You can let bill.com do your payables data entry for you for $0.49/each entry.
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