Bill Pay — paying vendors via ACH

Bill Pay lets you pay approved vendor bills directly via ACH bank transfer from within Turtini. Payments are processed through Stripe Treasury.

Setting up Bill Pay:
1. Go to Accounting → Bill Pay
2. Connect your org's bank account by completing the Stripe Treasury onboarding
3. Once approved (usually within 1 business day), the "Pay" button activates on approved bills

Paying a bill:
1. Create a bill in Accounting → Bills (AP) and set its status to Approved
2. Open the bill and click "Pay via ACH"
3. Confirm the amount and vendor bank details
4. Turtini initiates the outbound transfer — status updates to Processing
5. The bill status updates to Paid once the transfer settles (typically 1–2 business days)

Requirements:
• The vendor must have a verified ACH bank account on file (add it in Accounting → Vendors)
• Your org's Treasury account must have sufficient balance
• Only org admins and owners can initiate payments