Step 1
Sign in and head to the External Accounts page to add your credit card.
Step 2
Add, edit, and remove payment recipients from the Payees page. Also quickly add bills or sync with QuickBooks® Online.
Step 3
Pay by credit card, and choose to send a payment via ACH, wire, or check.
Delayed invoices and unexpected maintenance don't need to derail your business. Pay bills by credit to reinvest in your business, cover unexpected expenses, and earn rewards on day-to-day basics.BVSUP-00036
No need to put projects on pause–pay your bills with a credit card so you can keep up with payroll.
Delayed invoices and unexpected maintenance don't need to derail your business. Pay bills with credit to keep everything flowing smoothly––even when the road gets bumpy.
Pay many vendors and suppliers with credit, even if they don’t accept credit cards.BVSUP-00019
Keep the lights on and shelves stocked so you're always ready for customers.
Unexpected repairs and maintenance shouldn't stop your business. Pay your bills and keep cash flow flexible so you can stay productive and efficient.
Add your credit card to your Bluevine dashboard and use it anytime you need more cash on hand––like when receivables and expenses don't line up perfectly.
Pay when you want, how you want. If you pay by credit card to a vendor who doesn’t accept credit,BVSUP-00019 we’ll make sure they get paid via wire, check, or ACH.
Save on ACH and monthly access fees. Pay only a 2.9% fee per credit card transaction. Wire transactions are an additional $15 and are typically received within 24 hours.
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