Small Business Resources

Read through guides and FAQs to quickly answer your questions.

Bill Pay FAQs

When making a payment, you can choose your Bluevine Business Checking account as a source of funds or add almost any credit or debit card. Adding a credit card allows you to pay almost any vendor, even if they don’t accept credit cards.

To make sending payments easy, if your payee is one of 40,000 companies in our directory of pre-verified billers (referred to as a “registered” payee), all you need is their zip code and your account number with the payee to send an ePayment (similar to an ACH).

Recurring payments can be set up when you initiate any new payment. Simply click Send Payment, then follow the prompts to select a payee, payment type, and amount. When entering the payment details, select the payment frequency – one-time, weekly, every 2 weeks, or monthly – and the payment date. When done, click next and then confirm.

For more information on payment processing times, review our support article.

Bluevine Bill Pay is paired with Bluevine Business Checking so you can seamlessly access both from your Bluevine Dashboard.

Use Bill Pay to easily pay bills, vendors, or suppliers. 

Plus, you can earn 1.5% interest on your Bluevine Business Checking balance up to and including $100,000.

Meet one of the following monthly eligibility requirements to earn 1.5% interest:

Spend $500 per month with your Bluevine Business Debit Mastercard® issued by Coastal Community Bank pursuant to a license from Mastercard inc, which you can use everywhere Mastercard® is accepted

OR

Receive $2,500 per month in customer payments into your Bluevine Business Checking account via ACH, wire transfer, mobile check deposit, or directly from your merchant payment processing provider

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