Bill payments made easy. Pay subcontractors online in minutes and give them instant access to funds.
SA¹ú¼Ê´«Ã½ is a financial technology company, not a bank. Banking services provided by Thread Bank; Member FDIC.
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No monthly costs
No minimums
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Payment requested
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Import bills from your accounting system or create ACH payments in SA¹ú¼Ê´«Ã½ to pay trades in minutes.
Your vendor prefers a check? No problem. Mail a check from the dashboard or print checks directly from your SA¹ú¼Ê´«Ã½ account.
Your trades can log in with their bank to deposit payments directly into their account, or choose to receive funds via mailed check. No SA¹ú¼Ê´«Ã½ account required.
If your trades use SA¹ú¼Ê´«Ã½, funds are immediately available in their account. ACH payments are deposited into their bank account within 0-3 business days. Checks are delivered within 5-7 business days.
Invite your team and assign permission levels. Whether it’s your bookkeeper or project manager, you’re in control of what each user can see and do.Â
When bookkeepers and project managers create draft payments, the system will notify the account admin to review the transactions before they are sent out.Â
Review and approve draft payments within minutes and stay on top of bill payments every step of the way.
Payment approved
Import bills from your accounting system and pay vendors within minutes in SA¹ú¼Ê´«Ã½. Once completed, bills are automatically marked as ‘paid’ in Quickbooks.
Automate completely with
Connect to any accounting system
Authenticate via Plaid
Import via CSV
$3M FDIC insurance for funds on deposit provided through our banking partner Thread Bank; Member FDIC.1