Paying via Ambrook
Click Pay Online in the top right corner to open up the Pay Bill panel.
Select your preferred payment option from the Payment Method dropdown menu.
Click the Pay Online button in the top right corner to open the Pay Bill panel.
Confirm the bill details.
Note: If your preferred payment method is not available, contact Support to get it set up.
Paying via Check by Mail
Ambrook will mail a physical check to the vendor's address on your behalf. Funds for the payment will be withdrawn from your Ambrook Wallet on the day the check is issued.
Enter the bill details
Select a Schedule Option:
Immediately: Send the check as soon as possible.
Just in Time: Send the check to arrive by the due date.
Custom: Specify a preferred send date.
Click Schedule Payment to confirm.
Note: Checks will take up to 4-7 business days to arrive, depending on USPS timelines.
Paying via Printed Check
If you have physical check paper with your external bank account information, you can print checks directly from Ambrook. Contact Ambrook Support to configure this option.
Paying via ACH Payment
Pay electronically using the vendor's bank account and routing numbers.
Select the vendor's bank information from the Deliver To box.
Select a Schedule Option:
Immediately: Send the check as soon as possible.
Just in Time: Send the check to arrive by the due date.
Custom: Specify a preferred send date.
Note: ACH payments typically take 2-3 business days to process.
Paying via Ambrook Pay
Pay bills fast (1-2 hours) between Ambrook accounts.
Select the vendor's bank information from the Deliver To box.
Select a Schedule Option:
Now: Payments are processed within 1-2 hours, 24/7, including weekends and bank holidays.
Deposit then pay: Deposits from your external bank account take 1-2 business days, followed by 1-2 hours for the Ambrook Pay payment to settle.
Just in Time: Payment is made on the specified day.