BILL digital B2B payments

The BILL network provides a secure platform for you to pay your vendors digitally. No struggling with signing checks or trying to input sensitive bank information. Simply connect with your vendors to send fast and secure ACH or virtual card payments. They will receive increased control and visibility, and you’ll save valuable time. Get started with a risk-free trial to see if your vendor is one of the 3.2+ million vendors in our network.

You can leverage our BILL network to make payments in 3 easy steps: 

1. Search your vendor by name and zip code to find them in our network. You can also ask your vendor for their unique BILL payment network ID number.

2. Connect with your vendor or send an invite from your dashboard.

3. Send a payment via ACH, virtual card, check, or international wire.

Virtual cards are a digital payment method available in BILL. Through virtual cards, you can make payments quickly, easily, and securely—with no fees for you. When you send a virtual card payment, your eligible vendor receives a single-use Mastercard number we generate that they can process just like a credit card.

With BILL Pay By Card, you can make a vendor or contractor payment within BILL using a credit or debit card, even if the vendor doesn’t accept card payments. Your vendor will receive payment via ACH ePayment or check. Pay By Card supports Amex, MasterCard, Visa, Discover, and debit cards. With Pay By Card, you can earn card rewards and better manage your cash flow.

Pay quickly and cost-effectively with wire transfers to over 130 countries. With BILL international payments, you can make electronic payments to your vendors outside the U.S. for business purposes. Benefits include simple approval workflows, accounting software and app integration, payment tracking, and competitive rates.

Yes, BILL gives you the option to pay your U.S. vendors by paper checks through a check printing partner that prints and delivers paper checks. When you request to pay a bill/vendor by check, BILL will send a check to your vendor on your behalf with remittance information including the vendor account number, invoice number, etc. Your bank account information is not shared.