Send Money

Understanding ACH and Wire Transfer Settlement Times

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Understanding and Managing ACH Authorizations

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When do payment approval requests expire?

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How To Send a Check

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How to Send Bulk Payments from Your Business Checking Account

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How to setup Spend Controls for your Business Checking account

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How to cancel a check

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Setting up Auto Transfer Rules

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How to retrieve a payment confirmation PDF

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How to Schedule or Edit Future and Recurring ACH or Wire Transfers

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International Payments FAQs

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What happens when I send a wire with incorrect account details?

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How long do transfers and payments take to process?

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Why was my check deposit returned or rejected?

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Why is my wire transfer being held or returned by the receiving bank?

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Can Meow process money orders?

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Can I cancel a wire transfer?

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Updating the Beneficiary Address on ACH/Wire Instructions

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Why did my international wire transfer fail or bounce back?

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What is the cut-off time for same-day wire transfers?

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Why hasn't my payment been received yet?

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Can I send a wire before the funds arrive in my account?

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How do I send bulk payments from my Meow account?

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What is an IMAD and how do I get one?

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How do I provide international wire instructions to someone sending money to my Meow account?

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What is the difference between ACH and wire transfers, and when should I use each?

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How do I request a wire recall?

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How do I add a payment recipient or vendor?

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Why did the recipient receive less than the full amount I sent?

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