What are supplier payments?
Supplier payments allow Business users to pay vendors and contractors directly through Chexy.
This payment category is designed specifically for business-related expenses — such as inventory purchases, professional services, utilities, and more.
Who can make payments to suppliers?
Supplier Payments are available exclusively to users with a Business account, and can be made on Visa and Mastercard only.
If you're not yet on a Business account, you’ll need to contact our Support team to upgrade your account to access this feature.
What types of payments qualify?
Supplier payments can be used for legitimate business expenses, including:
Vendor invoices
Contractor payments
Professional services (e.g., legal, accounting, marketing)
Inventory purchases
Business utilities
SaaS and recurring software tools
All payments must be business-related and compliant with our Terms of Service.
How to make a supplier payment
Add a new payment from your Home page.
Enter your recipient's name and click “Add new.”
Select Supplier as the payment category.*
Choose your recipient’s preferred delivery method and enter the required payment details.
Review and schedule your payment.
We’ll process and deliver the funds according to the delivery method you selected.
*The Supplier payment category is only available on Business accounts.
Why use supplier payments with a Business Account?
Centralize your business expenses in one place
Improve cash flow flexibility
Expand your credit card rewards earning potential across business payments
Earn exclusive rewards through Chexy partnerships (e.g. Aeroplan) on eligible transactions
Access to EFT delivery — available exclusively for Business accounts
Important notes
Supplier payments are for business use only.
We may request supporting documentation for compliance purposes.