Tap on the "+New bill" button at bottom of the home screen.

Enter the amount to be paid and tap the "Continue" button.

On the 'New' tab, enter the vendor's email address and tap the "Continue" button, or select a vendor you would like to send a payment to.
​Enter the vendor's other contact details by tapping "Add vendor details". Company name, full name and phone number are optional. To enter the vendor's bank account details, tap "Add vendor's bank account" and tap "Save" when finished. Account holder's name, account type, routing number and account number are all required.

Select a payment date.
​Due dates are defaulted to the day that the bill is created. Optional : Enter the vendor's invoice number and write notes by taping "Add invoice number and note".

Tap the "Pay now" button if you have a bank account through our partner, or tap "Save" to save your bill, and set reminders if needed.
​Ensure that you have completed your account set up before making a payment.