Pay vendors.
Skip the checks.
Initiate ACH payments to any connected vendor with a single tap. Choose Standard or Fast clearing, schedule payments for a future date, and track the full lifecycle from initiation to settlement.
Standard & Fast ACH
Standard clears in 3-5 business days at no fee. Fast ACH settles in 1-2 days for accelerated delivery.
Schedule payments
Pick a future date and the payment initiates automatically. No need to remember due dates.
Real-time tracking
Every payment moves through visible statuses from Processing to Paid so you always know where funds are.
How it works
Pay a vendor in 3 steps
Select a bill and tap Pay. Choose your bank account and clearing speed.
Confirm the amount, recipient, and delivery date. Submit the payment.
Track the transfer in real time as it moves from Processing to Paid.
Full visibility from initiation to settlement.
Every ACH payment moves through clear, trackable statuses. You will always know whether a payment is awaiting approval, processing, or settled.
Start paying vendors- Awaiting Approval, Ready to Pay, Scheduled, Processing
- Partially Paid, Paid, Payment Held, Payment Error, Declined
- Quick Pay shortcut on every invoice row for faster workflows
- Pre-filled confirmation screen with recipient, amount, and delivery window
Why it matters
No paper checks
Eliminate check printing, mailing, and reconciliation. Every payment is digital and trackable.
Flexible timing
Pay now or schedule for later. Cleo Pay initiates the transfer on the date you choose.
Instant confirmation
A branded success screen confirms your payment with the expected delivery window.