Bill Pay
Bill pay is Peasy's feature for sending payments to vendors directly from the platform. Instead of switching to your bank to pay bills, you can pay vendors within Peasy and keep your payment records in one place.
How It Works in Peasy
- Set up bill pay from Configure > Payments by connecting a bank account
- Pay bills from the bill detail page or the bills list
- Payments can be sent via ACH (bank transfer)
- Payment status is tracked on the bill (Pending → Confirmed → Settled, or Failed)
- Bill pay requires setting up a Moov account through Peasy
Why It Matters
Bill pay closes the loop on the buying workflow entirely within Peasy. Instead of tracking bills in Peasy and payments in your bank, everything is in one system — making reconciliation straightforward and reducing the risk of missed or double payments.