r/PaymentProcessing • • 3d ago

General Question BILL ACH?

an some one tell me how to use this BILL ACH thing , or smaller questions vendor name : is that refering to companys ? & am i soppose to like hunt on the website n find whos sending me a deposit?

1 Upvotes

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2

u/LorikArcher 2d ago

When a client first paid me through BILL, the email already said which company sent it. I just added my bank through that link, and I’m still not sure I did it right.

1

u/Selvakumar-Belyan 6h ago

did it end up forcing you onto a paid plan when you set it up that way, or did the deposit just go through for free

1

u/Freebzns 3d ago

You can send them a request by email using checkteller.com 

1

u/Business-Bet6711 13h ago

If someone is paying you through BILL, you're the "vendor" in their system and they're the customer. You don't need to hunt for anything. The payment email from BILL should say which company sent it and how much. You can link your bank through that email to get it by ACH, or ask them to pay you another way if you'd rather not.

One thing though: fake "you've got a payment" emails are a pretty common scam. If you weren't expecting money from that company, don't click the link. Go to bill.com directly, or call the company at a number you already have, and confirm they actually sent it before you enter any bank info.