Payment Options

Built for global payouts at any speed

Send payments across 220+ countries and territories with flexible payout speeds — from real-time transfers to global bank payments at scale.

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Global payments for global operations

Explore International Payments

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Bank Transfers: Domestic

Same Day ACH: Arrives by 6pm ET

Next Day ACH: 1 business day

Expedited ACH: 2-3 business days

Standard ACH: 4-5 business days

Bank Transfers: International

Local Rails: 1-3 Business Days

SWIFT Wire: 1-3 Business Days

Save 30-50% on foreign exchange

Checks: Domestic

11 check speeds and options via USPS and FedEx

Overnight delivery available

Check delivery status tracking available for some check options

Instant Transfers

Send payments instantly to vendors

Combine with Routable's API to easily scale payments as your business grows

Flexible solutions built for scale. Save countless hours with a strategic payouts partner.

Flexible payment options

Give payees flexibility with payment options tailored to their preferences. Allow recipients to select from approved payment methods or upgrade to instant payments for faster access to funds.

Instant two-way sync

Routable syncs instantly with your accounting software to update both systems in real-time.

Oracle NetSuite
Sage Intacct
QuickBooks Online
Xero
And more available via API

Multi-currency sync

Record your bills in the correct currency. We record the FX rate at the time of bill entry and payment.

Payment reconciliation

Streamline reconciliation with all fields standardized in Routable to match your accounting software.

Vendor
Invoice number
Invoice date
Due date
Line item description
Sales tax amount (filled as a line item)
Total

Batch payments

Streamline your payment workflows with automatic batch payments to the same vendor or supplier.

Send from your bank

No pre-funding allows you to pay directly from your bank account. Prefunding is available if needed.

Payment tracking

Full audit history so your IT and compliance teams are always in the loop.

Trace IDs
ACH IDs, Wire IDs, and Check Numbers
Instantly generate payment details page to email to vendors

Improved vendor experience

Give your vendors and contractors visibility into when funds will settle.

File types supported

Various file types can be imported and sent to your recipient if attached to a bill or invoice created in your accounting software.

PDF
PNG
JPEG
DOC and DOCX
XLS and XLSX
CSV

Hannah Tagliaferro

CFO

Once we finally switched over to Routable, our processing times sped up significantly and we were able to start paying a high volume of bills faster, more accurately and with the same headcount as before.”

Hannah Tagliaferro

CFO