How do I add a payment recipient or vendor?

Last updated: April 10, 2026

Before you can send a wire, ACH, or check to a new recipient on Meow, you need to add them as a payee in your dashboard. Here's how.

How to add a new recipient

  1. Log in to your Meow dashboard and go to Move Money.

  2. Select the payment type you want to send (wire, ACH, or check).

  3. When prompted for a recipient, select Add new recipient or New payee.

  4. Enter the recipient's details:

    • For ACH: Name, bank routing number, account number, account type (checking or savings)

    • For domestic wire: Name, bank name, routing number, account number

    • For international wire: Name, beneficiary bank, SWIFT/BIC code, account number or IBAN, beneficiary address

    • For check: Name and mailing address

  5. Save the recipient.

The recipient is saved to your payee list and can be reused for future payments.

Can I edit a saved recipient's details?

Yes. Go to Vendor to view, edit, or delete saved recipients. If a recipient's bank account details have changed, update them before sending your next payment to avoid a return or failed transfer.

How do I delete a vendor?

Navigate to your Vendors tab and select the recipient you want to remove. Choose Delete or Remove. Note that deleting a vendor does not affect any payments that have already been sent to them.