Making payments
Learn how to make payments right from your Melio dashboard.
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General payments information
- Search, sort & filter items in Pay
- Which names appear on payments?
- What if I request payment details from an existing Melio user?
- How do I find the check number of a payment that was sent to a vendor?
- What if I send a request for payment details for a payment that requires an approval?
- Payment approval by admin
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Creating and scheduling a payment
- Mark bills as paid/unpaid
- ‘Mark as paid’ multiple bills at once
- How do I know what bills are due soon?
- All the ways to copy your Pay inbox email
- Adding a bill to Melio
- Scheduling and paying a bill with Melio
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Information about vendors
- All the ways to add verified network vendors
- Add or edit a vendor’s delivery method
- How do I add a vendor?
- How do I edit or delete a vendor?
- How to upload multiple vendors to your Melio account
- Paying a payment request
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Payment methods
- Select a separate payment method for check fees
- How to connect your debit card
- How to set a default payment method
- What type of bank transfer does Melio use?
- How can I track an ACH payment?
- Defer your payment by paying with a credit card
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International payments
- Does Melio support international payments?
- How to make international payments
- What countries are open to international payments through Melio?
- Using Melio for business payments to and from Puerto Rico
- Is there a fee for international payments?
- What is the difference between ACH and International Payments?
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Troubleshooting
- How do I change the details of a scheduled payment?
- USPS potential check delivery delays during the holidays
- Failed verification of bank account with micro-deposits
- Why was my payment denied?
- How to handle unsuccessful payments
- How do I cancel a scheduled payment?