Plooto connects to your bank account and makes it easy to pay vendor bills. To make a payment, the vendor payment information has to be created in Plooto. Vendors are regarded as “Contacts” in Plooto.
Contacts can be created ahead of time or while you are making the payment.
Adding a new contact:
- Sign in to Plooto through the following link: https://www.plooto.com/
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Press on “Contacts” on the top.
- Select “Add contacts” from the top right corner.
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Select “Add single contact”.
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Select “Add a vendor”
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You can either search in Plooto Payee Network OR press on “Click here to add this contact instead” (Recommended).
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Fill in the information in the following page. You can select:
a. Email money transfer: you will only need to enter their email address.
b. Enter banking details: you will need to have their account number, transit number and institution number.
- Once the necessary information has been added, select “Save”.
Learn More
While onboarding, you have access to your Onboarding Specialist who will provide in-depth training on using Plooto and is available to answer any questions you may have.
If you want to learn more about Plooto and how to use it, please check out Plooto’s comprehensive Help center https://www.plooto.com/support/s/