Author: Abdullah Jamil

Businesses can move existing bill data from QuickBooks into Zil Money and use supported payment methods without re-entering the same payment information. TYLER, Texas, September 12, 2026 Businesses that record vendor bills in QuickBooks but use another system to make payments can end up entering the same information more than once. Zil Money is highlighting its existing QuickBooks integration, which allows businesses to import bills and invoices into Zil Money and continue the payment workflow without rebuilding the payment record from scratch. Zil Money’s current product documentation says its QuickBooks-connected workflows support the import of invoices, bills, checks, and related payment…

IRS raised the general threshold for qualifying nonemployee compensation paid in 2026 from $600 to $2,000, while businesses remain responsible for determining which payments are reportable. TYLER, Texas, September 12, 2026. OnlineCheckWriter.com, a business payments platform powered by Zil Money, is highlighting its in-platform Form 1099-NEC preparation workflow as businesses begin planning for 2026 year-end contractor reporting. The change comes as the federal reporting threshold for certain nonemployee compensation increases substantially. The Internal Revenue Service says the general Form 1099-NEC reporting threshold for qualifying payments made in 2026 is $2,000, compared with $600 for payments made before 2026. The change was enacted…

Eligible businesses can use a credit card as the funding source while landlords receive supported payments by ACH, wire, or check. TYLER, Texas, September 9, 2026. Commercial rent has a fixed due date, but customer payments do not always arrive on the same schedule. OnlineCheckWriter.com, powered by Zil Money, gives eligible businesses another way to handle that timing gap. Businesses can use an eligible credit card to fund a commercial rent payment while the landlord receives the money through a supported payment method such as ACH, wire transfer, or check. The landlord does not need to accept credit cards directly.…

Businesses can use ACH for supported vendor payments, payroll, recurring transfers and incoming customer payments. TYLER, Texas, September 9, 2026. ACH is often associated with payroll, but businesses use the network for a much wider range of routine payments. Nacha says ACH is well suited to scheduled and recurring payments including payroll, bill payments, account transfers and B2B payments. OnlineCheckWriter.com supports one-time ACH payments, recurring transfers, batch workflows, incoming ACH payments and eligible Same Day ACH transactions. This can help a business use ACH for regular supplier payments, contractor payments, payroll or customer collections instead of relying on checks for…

Businesses can enter deposit amounts, calculate totals, print a deposit slip and keep created records available for later review. TYLER, Texas, September 9, 2026. Preparing a bank deposit can involve several small manual steps. A business may have cash and several customer checks ready, but staff still need to list the items, calculate the total, prepare the deposit slip and retain the record for reconciliation. OnlineCheckWriter.com provides an online workflow for creating deposit slips. Users can select an account, enter cash and check amounts, review the calculated total, and prepare the deposit slip for printing. The product also keeps a…

Businesses can prepare one check or a payment batch, assign approval controls, and choose local printing or supported mailing. TYLER, Texas, September 9, 2026. Business check processing often involves more than entering a payee and amount. A company may need to import multiple vendor payments, assign an approver, control account access, maintain check-number sequences, and decide whether each payment should be printed in the office or mailed. OnlineCheckWriter.com’s Business Checks product brings those tasks into one workflow. Businesses can create an individual check or import multiple payments for vendor runs, payroll, reimbursements, or customer refunds. Supported batch workflows allow teams…

OnlineCheckWriter.com Helps Businesses Simplify Payments With Blank Check Stock OnlineCheckWriter.com lets businesses add account and payment information when creating checks instead of storing separate pre-printed checks for each account. TYLER, Texas, September 9, 2026. Businesses managing several bank accounts may also need multiple sets of pre-printed checks. Keeping those supplies organized can become difficult as a business grows. Different accounts may require separate check designs, numbering sequences, and stored inventory. Blank check stock provides businesses with another approach to managing their check-printing needs. OnlineCheckWriter.com lets businesses select an authorized account before creating a payment. Users can then enter the necessary…

Users can create and print a check when a payment is ready instead of waiting for another order of pre-printed checks. TYLER, Texas, September 9, 2026. A vendor may need a check today even when the office has run out of pre-printed checks. OnlineCheckWriter.com’s Instant Checks product is designed around that problem. Businesses can create a check online, enter the payee and payment information, and prepare it for printing on appropriate check stock using a compatible printing setup. The feature is best described as on-demand check creation and printing. It should not be presented as guaranteed instant settlement. If the…

Businesses can create a printable digital check, deliver it by email, and notify the recipient by text. TYLER, Texas, September 9, 2026. A business may need to pay someone by check without waiting for a physical envelope to travel through the mail. OnlineCheckWriter.com’s eCheck workflow provides another option. The current product allows users to prepare a printable check, send it to the recipient by email, and provide an SMS notification. The eCheck is delivered as a printable PDF. This can be useful for remote vendors, contractors, refunds, and other payments where the recipient still wants a check but does not…

Businesses can print checks, mail payments, send eChecks, and use supported ACH and wire payment options from the same platform. TYLER, Texas, September 9, 2026. Businesses still encounter vendors and other recipients who want to be paid in different ways. One supplier may ask for a check, while another prefers ACH or a wire transfer. OnlineCheckWriter.com, powered by Zil Money, gives businesses access to several payment options through one platform. The current platform supports check printing, check mailing, eChecks, ACH, domestic wires, payment links, bill payments, invoices, and other supported business-payment workflows. Check printing remains one of the platform’s core…