Pay vendors by ACH. Straight from your bank account.
Paper and hand-typed payments eat your week, and one slip can hold up a vendor. ACH sends the money from the business bank account you already use. Keep reading to see the four steps, and the one choice that decides how each payment goes out.
- Use the bank account you already have
- Pick ACH, Same Day ACH, or Wire for each payment
- Follow every payment in Payments Out
ACH or Same Day ACH?
Pick the one that fits the job. You choose it on each payment.
One screen from account to paid.
Enter the amount, choose who to pay, pick the account and method, and send.
Fill in the payment
Enter the amount, choose your payee, pick Bank Account in Pay from, and select ACH.
Watch the status
Your payment shows in Payments Out and moves from Processing to Completed.
Not sure which method?
Pick Let the vendor decide, or read more about each one.
Add a note
Write the invoice number in the memo so you can find the payment later.
Keep your books in sync
Works with QuickBooks, Xero, Zoho, and other accounting tools.
Works with the tools you already use.
Connect your accounting tools and more. See all integrations
ACH should feel simple, not risky.
Here is what slows owners down, and how ZIL MONEY helps.
I do not want to re-type bank details every time.
Save the payee once. Next time you pick the name, and the details are already there.
I am not sure which method to choose.
Let the vendor decide. Pick that option and your vendor chooses how to get paid.
I lose track of what I already sent.
Open Payments Out. Every payment shows its status, from Processing to Completed.
I pay the same group every month.
Use the Bulk Payment Center. Build one batch, look over the total, and confirm it once.
My vendor wants a wire.
Choose Wire on the same screen. The payment goes through the same steps and shows in the same list.
My books never match my payments.
Sync your accounting tools. ZIL MONEY works with QuickBooks, Xero, Zoho, and other accounting tools.
I am not always at my desk.
Use your phone or tablet. Do it from anywhere.
Four steps to your first ACH payment.
Do the first two once. After that, it is just pick and send.
Add your bank account
Enter the routing number and account number one time.
Add the payee
Save your vendor so you can pick the name next time.
Choose ACH
Pick Bank Account in Pay from, then select ACH as the method.
Confirm and follow it
Watch the payment in Payments Out.
Easy to learn. Quick to help.
In their own words, from businesses that use ZIL MONEY.
“Working with ZIL MONEY has been such a great experience.”
We use their platform to create and send eChecks to multiple parties, and it’s been incredibly smooth and efficient. Anytime we have a question or run into an issue, their team is quick to respond and always helpful.
“ZIL MONEY has been a game-changer for our business!”
Their payment support is top-notch, quick, reliable, and always ready to assist with any questions we have.
“The most helpful part is that ZIL MONEY can be used by everyone.”
It’s very easy to navigate. The user interface is very easy to learn. It solves the problem of having various accounting software separately and unable to integrate.
Common questions
What is an ACH payment?
Do I need a new bank account to send ACH?
How is ACH different from Same Day ACH?
Can my vendor choose how to get paid?
Can I pay many vendors at once?
Where do I see what I sent?
Can I see the payments I already sent?
Does it work with QuickBooks?
Send your first ACH payment today.
Open an account, or book a short demo and we will show you around.
Have a question? Talk to our team
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