Pay your vendors with Capital One
Connect your card
Link your card and add any vendor information.
Add bill details
Take a photo, upload a file or connect QuickBooks Online.
Pay by card or bank
Pay any vendor bill with your card or a bank transfer.
Send your payment
We send a check or bank transfer to your recipient.
Earn more rewards
Continue earning unlimited rewards with every vendor payment
Use your Capital One Business card to keep earning future travel and cash back rewards for every payment you make for your business.
Manage everything in one place
Streamline your accounts payable process
Manage and track your vendor payments online with an easy-to-use dashboard. Plus, you can connect to QuickBooks Online for a full picture of your accounts payable.
Is there a sign up or subscription fee for this feature?
There are no sign up or subscription fees for this feature!
How can I access this feature?
You can access this feature directly within your Capital One Business account.
To get started, sign in to your Capital One account, click on Pay Vendors and access your bill pay dashboard.
What payment methods can I use to pay vendors?
This is an option for paying vendors who don't accept card payments. You can pay these vendors with your debit or Capital One Business card, for a 2.9% fee with each payment. You can also pay your vendor bills for free with other payment methods, such as an ACH transfer.
No matter how you choose to pay, your recipient will receive the payment in their preferred payment method.
Who can I contact if I need help?
If you have any questions, please call us 1-800-867-0904 to speak with an experienced customer service representative.
Amount of days a customer can extend float is determined by their Capital One Business card terms. Customers still need to make their minimum and/or required card payments each month.