How Does It Work?

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. 

WATCH AND LEARN
Leave the checks and piles of paper behind
Now you can manage your account payables in one place and pay all vendors with your Capital One Business card. 
Business Banking Solutions

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. 

Business Banking Solutions

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.

Frequently Asked questions

There are no sign up or subscription fees for 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.

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.

If you have any questions, please call us 1-800-867-0904 to speak with an experienced customer service representative.