Send USD from any of your USD accounts to a US bank account by ACH, ACH Same Day or wire.
Send a payment
Select Pay from the dashboard.
Choose the recipient, or add a new one.
Pick their US bank account and choose ACH, ACH Same Day or wire.
Choose the USD account to pay from and enter the amount.
Add a reference, invoice details or attachments if you need them, then select Create.
Approve the payment in your Inbox to send it.
Wires carry your business name. Your legal entity name is included in the payment information. How it appears on the recipient's statement depends on their bank.
Processing times
ACH – 2–3 business days
ACH Same Day – 1 business day, if sent before the cutoff
Wire – usually 1 business day
Times start once the payment is approved, not when it's created. Payments approved after the cutoff, at a weekend or on a US bank holiday take longer.
Fees and minimums
US domestic payments are free, with a $5 minimum per transfer.
Payment confirmations
Open a completed payment in Transactions and select Download confirmation for a PDF you can share as proof of payment. See Statements and documents for what it contains.