Send Checks From Truss

We are thrilled to announce a new payment feature that provides added flexibility for your vendor bill payments.

Introducing Check Payments to Vendors

When you send a bill payment to a vendor, they can now accept the payment via a mailed check, in addition to our existing payment methods,

If you know your vendor prefers a check, you can also choose the check delivery option when initiating the bill payment.

How It Works

You can either choose 'Check delivery' as the payment method when making a bill payment and enter your vendor's address for them.

Or, if you select 'Let vendor decide' how to accept the payment, they can choose the 'Check delivery' option when accepting the payment.

A check will be sent to the provided address and delivered within 5-7 business days.

Learn more about how to send a check here.

Benefits for You

No Additional Cost: There is no cost for sending checks, either for you or your vendors.

No Setup Required: This feature is automatically available for all your bill payments — no need to enable anything on your part.

Transparency and Control: Easily track and cancel check payments from your dashboard.

Coming Soon

Order Checkbooks from Your Truss Account

To further enhance your payment capabilities, we are excited to announce that soon you will be able to order checkbooks directly from your Truss account.

This will allow you to maintain a physical checkbook for any immediate or onsite payments.

Simplified Bill Payments and Vendor Checkout

We will soon update the user interface for bill payments and the vendor payment checkout process.

These updates will make it easier for you to manage bill payments in Truss and simplify the process for vendors to accept payments.

Should you have any questions or need further information, feel free to contact our support team. We are here to assist you!