Send money via ACH all from the inDinero platform. Once you create the vendor and have set up bill pay through Dwolla, you’ll be ready to send money to a vendor or pay a bill from one spot!

Let’s get started!

Send Money via ACH

Step 1: Select Bills > Make a Payment

Step 2: Select the ACH tab

Step 3a: If you’re sending money not pertaining to a bill, select your vendor from the dropdown, input the payment amount, make note of any memos that may help you categorize this later, and click the Send button.

Step 3b: If you’re sending money related to a bill, choose the vendor from the dropdown and a pop-up will appear with open bills. Select the bill you wish you to pay.


Pricing varies based on selected ACH processing time. Standard ACH pricing is $2 per transaction. There is an additional $10 charge for transactions over $10,000.

Cancel ACH Payments

Step 1: Navigate to Bills > Make a Payment

Step 2: Review the statuses to determine if the payment may be canceled:

If linked to a bill

You may follow the above steps or go directly to the bill (Bills > Bills List), select the bill, and remove the payment if in submitted status.