Our Bill Pay service provides IBKR Debit Card program participants with the convenience of scheduling ACH and/or check payments to payees.
Bill Pay helps eliminate paperwork and facilitates the consistent execution of recurring payments. Use Bill Pay and simplify expense management, pay high cost credit cards and maximize credit card rewards. We electronically pay through ACH if the payee is included in our merchant directory. If a payee is not included in our merchant directory we issue and mail a paper check.
In addition, IBKR clients can:
- Use Bill Pay to pay almost any company or individual in the United States.
- Configure Bill Pay for one-time or recurring payments and schedule future payments.
- Bill Pay is complimentary to account holders maintaining a daily NAV of at least $200,000. Others pay a fee of $1.00 per check or $0.50 per ACH transaction.