Float Bill Pay is free to use for bill creation and approval on all plans. EFT, ACH and Wire transfers to issue bill payments incur fees according to the table below. Float invoices your business for these charges once a month, rather than on a per-bill-basis. This simplifies your reconciliation process.
Per-Bill Payment Pricing
ACH Payments: $1
EFT Payments: $1
Wire Transfers: $20
I'm making payments from my banking connection, instead of from my Float balance - will I still be charged?
Yes, EFT, ACH and Wire Transfers fees apply to all payments made through Bill-Pay.
Please note: Paying from your banking connection is exclusive to Pro plan account users.
When am I invoiced for these payments?
On the 1st of every month, the business will be invoiced for the fees incurred in the month prior (IE., on the 1st of October, you will be charged for September).
The funds are pulled directly from your pre-funded balance.