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Getting Set Up for Digits Bill Pay & Invoicing

We’re all about making Digits the safest place for everyone to manage their business's finances, and that’s why we request a bit more info about your business when you start using Digits Bill Pay and Invoicing.


Why do we do this? Verifying your business helps us meet the highest compliance standards and stop fraud before it starts. It also ensures our tools work the way they’re meant to—for you and your customers.

We won’t process any payments until your business is verified. You can still enter bills or invoices in the meantime, but payments won’t go out until we have all the required information.

Good news: You only need to do this once. Once everything’s submitted and approved, your business is fully set up—and any pending payments or invoices you’ve already entered will be processed and scheduled automatically. No rework required.

Here’s How It Works

  1. Jump into Bill Pay or Invoicing
    The first time you use either tab, you’ll see a quick prompt to verify your business.


  1. Tell Us About Your Business
     Just follow the steps to enter:
    • Business entity type and tax info
    • Details on anyone who owns 25%+ or runs the show (like the CEO)
    • Owner details like name, address, phone number, and SSN

  2. Click Submit and You’re Done
    Hit Confirm & Submit, and we’ll take it from there.

  3. Sit Back While We Review
    If everything checks out, we’ll unlock payment processing and get your bills and invoices moving. If we need anything else, we’ll reach out by email.


Got questions? Reach out to Digits Support—we’re here to help make things easy.


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