Whether you're paying vendors or collecting payments from customers, Mercury gives you flexible tools to move money. This article walks through sending wires, checks, and ACH—and how to receive funds via invoice.
Send money
Mercury makes it easy to move money across your business all from one dashboard. You can:
- Set up scheduled or recurring payments for payments you make on a regular basis (e.g. rent, contractor payments, etc.)
- Pay contractors or vendors via ACH, wire, or check
- Send USD wires for free and non-USD international wires in 40+ currencies with a 1% currency exchange fee
Tips:
- Set up approval flows to review or restrict high-value transfers and payments
- Download the mobile app for iOS or Android to send payments on the go
Receive money
To receive money, download your wire details or create and send invoices to customers directly from your Mercury account. Customize line items, set due dates, and accept payments via credit card, Apple Pay, Google Pay, wire, or ACH.
Go to Invoicing > Create Invoice. Add your customer’s details, set your payment terms, and choose the connected account where you'd like the funds deposited.
Tips:
- Customize your invoice template with your company logo and color
- See payment status and send reminders for overdue payments in just a few clicks
- Set up recurring invoices for invoices you send regularly
Mercury is a fintech company, not an FDIC-insured bank. Banking services provided through Choice Financial Group and Column N.A., Members FDIC.
Some features are only accessible to paid subscribers. Learn more about Mercury subscription plans here.