Accept ePayments

Our customers enjoy using ePayments because they’re the most cost-effective and convenient way to get paid electronically. This article will walk you through a few simple steps to get you ready to invoice your customers and start receiving payments electronically!

Tip: Before you can accept ePayments, you’ll need to have a verified US bank account on your account. If you haven't added a bank yet, see the Resources section at the bottom of this page for help.

Benefits of using Bill.com for your Account Receivables payments

• Accept payments from anyone—simply create and send an invoice, and your customer can pay you through your unique customer portal web address that's shown on your invoice, whether they have a Bill.com account or not.

• Auto Charge automatically pulls your payments from your customer’s bank account or credit card, so your invoices get paid on time, every time.

• No manual entry—the system automatically applies payments to your invoices and can sync back to your accounting system.

• Direct deposit—you can set up one default bank account to receive deposits, and we deposit your money within 3 business days.

• Control—you can see all payments received/scheduled, and require your customer to contact you before they can change/delete bank account or credit card information in their account.