General payments information
- Getting invoices directly and automatically to your Pay inbox
- An important update in check price
- Resolve an ACH payment that couldn't be delivered
- Resolve an ACH payment that couldn’t be collected
- Notification for bills that are almost due
- Search, sort & filter items in Pay
- An important update for debit card payments
- How to upload multiple vendors to your Melio account
- Resolve a check payment returned by USPS
- Paying a bill with Melio
- Updating a vendor’s address while making a check payment
- Make sure your bank allows payments through Melio
- What will my vendors see?
- How do I add or edit my vendor’s payment methods and details?
- What can I do if I don’t have my vendor’s payment delivery details?
- What can I do if the link I sent to my vendor to fill their payment details expired?
- Which names appear on payments?
- How to make payments to vendors directly from Melio’s network
- Paying a vendor at their request
- All the ways to add a bill to Melio
- What if I request payment details from an existing Melio user?
- What does my vendor see when I request their payment delivery details?
- What if I send a request for payment details for a payment that requires an approval?
- Adding a bill to Melio
- How to pay (or schedule) a bill payment
- What do vendors see when I pay a bill?
- How to make recurring payments in Melio
- How Federal Holidays affect scheduled payments on Melio
- What if my vendor / supplier uses Melio to request payments for invoices?
- Which email notifications do I get when I pay?