Bill Pay

Meow's Bill Pay feature lets you schedule and automate payments to your vendors and service providers — directly from your Meow Business Checking account. No paper checks, no manual wires, no third-party tools required.

What's included

• Schedule one-time bill payments — pay any vendor on a specific future date

• Recurring payments — set up automatic repeating payments on a weekly, monthly, or custom schedule

• ACH and wire payments — pay via ACH or wire depending on your vendor's preferences

• Check payments — send physical checks to any U.S. address directly from your dashboard

• Vendor management — store and manage your payees in one place

• Approval workflows — require approvals for bill payments above a set threshold

• Zero fees — no fees for ACH, domestic wire, or check payments

How do I set up Bill Pay?

Bill Pay is available directly from your Meow dashboard. Navigate to the Send Money section and select "Bill Pay" to add a payee and schedule your first payment.

Can I set up recurring payments?

Yes. Meow supports scheduled and recurring payments for both ACH and wire transfers. You can set a start date, frequency, and end date — or keep payments running indefinitely. See How to Schedule or Edit Future and Recurring ACH or Wire Transfers.

Are there fees for Bill Pay?

No. Meow charges zero fees for ACH, domestic wire, and check payments — including scheduled and recurring bill payments.

Can I pay vendors internationally?

Yes. Meow supports international wires as part of Bill Pay, with no wire fees.