Learn about QuickBooks Bill Pay

You can connect a preferred bank account using micro-deposit verification, or use a QuickBooks Checking account.

Import or upload a vendor's invoice, and QuickBooks will automatically create a bill for ‌review.

Choose to pay each vendor via ACH transfer or let QuickBooks issue and mail paper checks. Learn how to pay vendors in QuickBooks Bill Pay.

Bill Pay Basic is included as part of your standard QuickBooks plan.

Premium or Elite plans include features like unlimited 1099 e-filing at no additional cost.

Elite plans, or any plan with QuickBooks Online Advanced, offer custom user roles and multi-step bill approval workflows.

Subscription fees are charged at the start of your billing cycle, while processing fees are charged at the end of the last month's payments.

Standard ACH transfers take 3-5 business days, and paper checks take 8-10 business days.

Eligible customers can use Faster ACH Payments for 1-business-day delivery, subject to an additional fee and a maximum $25,000 limit.

Faster ACH Payments need to be scheduled by 5 PM PT on business days to be delivered by the next business day.

Bill Pay processing fees are based on the date you choose to withdraw the money.

1-business-day delivery excludes weekends and federal holidays.

Delivery times can vary due to third-party delays or risk reviews.

Activate and subscribe to quickbooks bill pay

Pay bills with QuickBooks Bill Pay

View or edit your vendor’s payment info

Setup roles and permissions for paying bills with QuickBooks Bill Pay

Learn about payment processing limits in QuickBooks Bill Pay

Cancel a bill payment in QuickBooks Bill Pay