Sending domestic payments

You can easily create a new payment from your Mercury dashboard or mobile app.

Creating a payment from your dashboard

1. On your Mercury dashboard, go to the Move Money menu in the upper left and select Send

   You can also go to your Payments page from the left hand menu and select Create Payment near the top of the page

2. Either upload a bill you’d like to pay upfront, or directly select/create/invite a recipient
3. In the “Recipients” section, select your payment method (ACH, check or wire) from the dropdown

4. In the “Amount” step, set your amount, payment account, and send date (you can also indicate whether you’d like to repeat the payment)

   If you toggle “Repeat this payment,” you can set up a recurring payment that will automatically process on a schedule of your choosing

5. In the “Details” step, you can include optional additional details related to the payment such as memos or attachments
   • You can also add any email addresses you’d like an email receipt to be sent to when your payment processes
6. Finally, review the payment details and click Send Payment or Schedule Payment
    

Creating a payment from the Mercury apps

iOS

1. Tap the middle icon (⇄) on the bottom menu navigation bar
2. Tap Send at the top of your screen
3. Select your recipient. You can either select an existing recipient or add a new one
   • If you already have their payment details, select Create recipient. Otherwise, you can Invite recipient to request they provide payment details themselves
4. Select your payment method and input your payment details
5. Select which account you want to send from, and how much you want to send.
6. Add additional transaction details such as uploading attachments or leaving an internal note
7. Review payment details and slide to confirm the payment

Android

1. Tap the middle icon on the bottom menu navigation bar
2. Tap the Move Money button at the bottom right of your screen
3. Select Send
4. Select your recipient. You can either select an existing recipient or add a new one by selecting Create Recipient and entering their payment details
5. Select your payment method and input your payment details
6. Select which account you want to send from, and how much you want to send
7. Add additional transaction details such as uploading attachments or leaving an internal note
8. Review payment details and slide to confirm the payment