Bill Pay Settings captures your business information needed to send ACH and Check payments to your vendors.
Here, you can update your:
- Mailing Address: Used for checks.
- Signature: Who will be the "Signer" on a check.
- Check Bank Account: Customize what bank account to use for check payments.
- ACH Bank Account: Customize what bank account to use for ACH payments.
- ACH payments do require a setup to stay compliant with inDinero's bill pay partner, Dwolla, more information on this setup may be found here.
Be sure to save your updates and inDinero will capture your information for your next bill.