You can use your business debit cards or Payments to pay business bills, vendors, and contractors directly from your Nav Business Checking account.
To pay bills, vendors, and contractors by ACH:
1. Log in at app.nav.com
2. Select Banking in the side menu
3. Select Transfer for outgoing payments or transfers between accounts, or select Add money to fund your Nav Business Checking account
4. Enter the required information, then select Continue
5. Check that the information/amounts are correct, then select Confirm
Note: Transactions between your NBC and an external bank account will take 3–5 business days to process.