On your dashboard, click the "New" button on the top of the sidebar, and select "Payment: Send a payment"
Select "Pay bill(s) to a specific vendor"
Here, you can select which contact you want to send a bill to at the chosen company, as well as the preferred payment method.
Start typing in the vendor name and select the vendor and contact that you would like to send payments to.
Then, check the bills that you want to pay
Then, select the account that you'd like the funds withdrawn from, the payment method you want to pay your vendor with, and when you'd like to send the payment.
For example, if your vendor has given you their account and routing numbers, you can enter that in by selecting "ACH (Direct deposit)".
If they have specified that they would like payment via check, and have given you an address to send that check to, select "Check (Standard) and input the necessary information.
If you're not sure how your vendor would like to receive the funds, select "Ask vendor to add payment info". They will receive an email from Routable asking them to select their preferred payment method.
Once they input the relevant information, the payment will be initiated, meaning that funds will be taken out of your account and sent to the vendor.
Finally, select "Send payment" and confirm. That's it! You're good to go.
Prefer to pay multiple vendors at the same time? Look here.