Payments can take up to 9 business days depending on the payment method used and if the bill is sent before or during the weekend.
Once an invoice is sent, we automatically contact Stripe (our payment facilitator) for processing.
Payments made with a credit card - go through immediately and appear in your vendor’s bank account approximately 3 days later.
ACH payments (bank account) - are processed by the ACH network within ~5 business days, and appear in your vendor's bank account within 2-3 business days (up to 9 business days total).
An overview of Invoice statuses, filters, and other actions can be found here.