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 app

  1. Tap the middle  icon on the of your bottom menu bar, then tap Send.
  2. Select, create, or invite a recipient.
  3. Select your payment method, amount, which account you want to send from, and fill out any additional payment details.
  4. Review your payment and you’re good to go.

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