There are two ways to mark bills as paid: pay them through inDinero via ACH or check, or match them to their corresponding transactions. Either way, you must first customize your Bill Pay Settings.
Start by selecting Bill Pay Settings from the Vendors & Bill Payments tab. Here you can set up the information inDinero will need to process your Bill Pay. Fill out your mailing address, save your signature, and establish connections with your bank(s). You will need the following information on hand:
- Mailing Address
- Bank Routing Number
- Bank Account Number
If you have a bank linked to your inDinero account you can pay your bills via ACH or check by clicking Make a Payment from the Vendors & Bill Payments tab. You can also pay bills from Bills List where you can choose individual bills.
In the pop-up window, click the Pay Bill button.
Here you can pay the bill, or mark the bill as paid if you used an alternative payment method.