How do I setup QBO bill pay to send bill payments using a debit card? The only option I see for linked banks is ACH or paper check.

Thank you for coming back to the Community, bills.

I can see how challenging it can be to navigate through the payment process, especially when the necessary information is unavailable. I'm here to help and provide an alternate solution on how to handle your concern.

When you select bank transfer (ACH) as the payment method in QuickBooks Online (QBO), it's part of the design to ask for the payee's bank account number and routing number. This ensures accurate and hassle-free processing of your payment.

Alternatively, you can visit your biller's website to check if they offer a scheduled payment option. I've included some resources that will guide users on how to track bills and record payments manually or automatically:

• Enter and manage bills and bill payments in QuickBooks Online
• Enter and manage expenses in QuickBooks Online
• Accounts Payable automation in QuickBooks Online

Should you still have any concerns about managing your bills or any questions on how to handle your expenses, please don't hesitate to visit the Community once again. I'll be ready to provide further assistance. Have a great weekend ahead, bills.