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Cleo Pay makes it easy for businesses to pay vendors, collect payments from customers, and keep everything in sync with your accounting software — all through a single platform.

Quick Start

Set up your account and send your first payment in minutes.

Authentication

Learn how to authenticate API requests.

API Reference

Explore all available endpoints with request and response examples.

Guides

Step-by-step walkthroughs for common use cases.

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Get started in four steps

1

Create your business account

Register your business on Cleo Pay and complete identity verification to unlock payments.
2

Connect a bank account

Link your business bank account via Plaid or manual ACH entry to fund payments and receive funds.
3

Add your vendors

Invite vendors to connect with your business so you can send and receive invoices.
4

Send or receive payments

Create payables, schedule ACH payments, and track everything from your dashboard.

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Explore by topic

Businesses

Understand how businesses, verification, and profiles work.

Connections

Learn how payer-vendor relationships are modeled.

Payables

Understand invoices, approval workflows, and payment states.

Payment Links

Share payment links so vendors can pay you without logging in.

Accounting Integration

Sync payments and invoices with QuickBooks Online.

Team Management

Invite team members and manage roles and permissions.