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

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:

• Submitted: Simply click the X next to the payment in the Make a Payment table.
• Processing: It may be possible to cancel the payment. Check with your service team immediately. Sometimes (but not always!) we can cancel the credit to the recipient and refund the debit back to your funding account.
  • Your team will need the following information:
    • Date
    • Vendor
    • Amount
• Failed: The payment has been submitted but the ACH payment was not processed.
• Cleared: The payment has been successfully processed and may not 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.