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Business Profile

Payment Processing Services

Bill

Complaints

Customer Complaints Summary

  • 159 total complaints in the last 3 years.
  • 49 complaints closed in the last 12 months.

If you've experienced an issue

Submit a Complaint

The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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Complaint status

Complaint type

  • Initial Complaint

    Date:07/03/2023

    Type:Product Issues
    Status:
    AnsweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    We received payment from a vendor that uses bill.com and was told by one of your associates that we needed to subscribe in order to receive the payment only to find that this information was incorrect. But on March 14th we were charged $79. We contacted someone that was supposed to been sending a refund request form but the only thing we received was a form to stop services, which we filled out. However, we were still charged on April 5th, May 5th, and June 6th for $79. Being that we can't log in and "downgrade services" as we are expected to do because no one seems to be able to do it for us we will more than likely surely be charged $79 on July 5th totaling over $400 for a service that we never used. And the fact that no one seems to care. Everything is done through "Chat or Email" and even when you start discussing payment the chat will go idle for minutes before responding. Yet they are quick to respond to ANYTHING else asked!

    Business Response

    Date: 07/03/2023

    *****, 

     

    My name is ***** and I'm with ****'s ****** of ********* Escalations. We're a specialized team who receives copies of issues forwarded to our executive team members so we can better provide excellent service and research the cause of the issues that caused an escalation. We are here to help! Please accept our apologies and know we are sorry this issue has happened. We will review this case and investigate this issue so we can resolve it as quickly as possible. 

     

    My team will be responding via a separate email - please allow one business day for response. As tomorrow, 07/04/2023 is a federal holiday, please note that a response/resolution may be delayed. We appreciate your patience and understanding. 

     

    Thank you, we look forward to talking with you soon! 

     

    -Malia

    ****** of Escalations

     

  • Initial Complaint

    Date:06/27/2023

    Type:Product Issues
    Status:
    AnsweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    We use bill.com for vendor payments for our business. Over 8 weeks ago we used their payment by wire service and entered the wire incorrectly. The recipient cancelled the wire. We reported this to bill.com over 8 weeks ago and opened a case. We provided all documentation that they requested. The money has still not been refunded to our account and the amount is over $200K. I was originally told it would probably take 4 weeks. Now I'm at 8 weeks and I still can't even get an ETA from bill.com. I have been told this has been escalated within bill.com but I am losing confidence that we will ever get the funds returned.

    Business Response

    Date: 06/27/2023

    ******, 

    My name is ***** and I'm with ****'s ****** of ********* Escalations. We're a specialized team who receives copies of issues forwarded to our executive team members so we can better provide excellent service and research the cause of the issues that caused an escalation. We are here to help! 

    Please accept our apologies as we recognize that $200k is a significant amount and this issue should have been resolved much sooner then it has been. 

    A member of our team will be emailing you directly within the next 24 hours to investigate this issue. 

     

    Thank you, we look forward to resolving this issue. 

     

    -Malia

    ****** of Escalations

     

  • Initial Complaint

    Date:06/20/2023

    Type:Service or Repair Issues
    Status:
    AnsweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    I use Bill.com to invoice a client that I am an independent contractor for. My client paid the invoice the same day I sent it. I have instant transfer turned on and my transaction met all the requirements for my funds to be deposited instantly. Bill.com has no idea why the transfer isn't working and is not working to resolve the issue at all. This happens consistently and many other clients face the same issue. It seems to be something faulty with the software, but they won't fix it and they don't care.

    Business Response

    Date: 06/22/2023

    ******, 

    On behalf of ****, please accept our apologies for this issue. It is our intention to always have our product working well; at times when systems do fail we are committed to making it right. 

    Our teams will be responding to you directly via email within the next 24 hours to further investigate and troubleshoot this issue. If you have any further issues or concerns within BILL we are happy to address those at that time as well. 

     

    Thank you, we look forward to working with you soon! 

     

    -Malia

    Office of Escalations

     

  • Initial Complaint

    Date:06/09/2023

    Type:Service or Repair Issues
    Status:
    ResolvedMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
     
    Better Business Bureau:

    I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

    Sincerely,

    Andi Whiskey

    Business Response

    Date: 06/20/2023

    Hi Andi, 

    Please accept our apologies as this is not what we expect from our system.

    To expedite our communications we'll be sending you a direct email to the email address included in your message. Please keep an eye out for this email and we'll be sure to get this issue addressed in the most timely manner possible. 

    Thank you for bringing this to our attention, we look forward to seeking a resolution! 

     

    -Malia
    Office of Escalations

  • Initial Complaint

    Date:05/24/2023

    Type:Sales and Advertising Issues
    Status:
    AnsweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    I opened my bill.com account in early April 2023. The reason for this, was because as a freelancer, I needed to get paid by a client, FungiMedia. Their accountant sent me the info to get on bill.com, who they pay all of their employees and vendors through. On April 7th I added my bank account and instant pay debit card. Both were verified, by bill.com through small deposits. I received notification that my accounts were verified. I was paid on 4/26/23 by FungiMedia, and the status of my payment showed "PAID" I waited 3 days, despite my choosing Instant pay, and then on day 3, I get an email notification that bill.com support center needed additional information in order to verify my account. I sent the additional info, which was a govt issued id, a secondary id, and bank statements for each account within the last 3 months. I submitted all.This morning I received information that my account has been deactivated and closed with no further information, and my id's and bank statements all aligned with my name, and me being owner etc. The client/payer of my invoice through bill.com, has not received a notification of refund on their end, or any notice at all regarding this. COMPLETELY UNNACCEPTABLE.

    Business Response

    Date: 05/24/2023

    Hi *******,

    We have received your complaint. I'd like to begin by offering my apologies for the subpar experience. We hold ourselves to high standards and always try to offer our customers the absolute best service regardless of situation.

    Being a money movement company with money transmitter licenses, there are varying reasons we may close an account due to compliance purposes. I will be reviewing the details of your case and I will follow up personally to offer support to see how we can help.

    Thank you for your patience, and talk soon.

    ******
    Manager - BILL ******** Escalations

  • Initial Complaint

    Date:05/15/2023

    Type:Billing Issues
    Status:
    AnsweredMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
    Sometime in July 2022 I signed up with Invoice2Go, one of Bill.com's services. I used this service until 8/23/22 and then it sat dormant. Without warning, notice, nor reason, I was informed on 11/22/22 that the account was being closed. I therefore signed up with Bill.com directly on 11/22/22. The following 22 days were spent getting the account setup and working with support to figure out the correct process to accomplish what was needed for my business. On 12/14/22 I was informed that my account was closed "based on a review of the account and activity". Yet, there was no activity. For the next 16 days I went back and forth with their Customer Support, often unable to even communicate with them because they would send messages to their internal support portal, which I was prevented from accessing due to the account closure. On 12/30/22, I was finally told that *** was involved, but still no details as to the rhyme or reason for account closure. I never received a followup after that. How the h*** am I to make corrective changes to my business or resolve anything when no actionable information is provided?

    Business Response

    Date: 05/21/2023

    Hi ********,

    We have received your complaint. I'd like to begin by offering our apologies for the trouble and poor experience. We are currently looking into your concern, we will create a support case and be in touch at the email address that you provided.

    Thank you for your patience, and talk soon.

    ******
    Manager - BILL ******** Escalations

  • Initial Complaint

    Date:05/05/2023

    Type:Product Issues
    Status:
    ResolvedMore info

    Complaint statuses

    Resolved:
    The complainant verified the issue was resolved to their satisfaction.
    Unresolved:
    The business responded to the dispute but failed to make a good faith effort to resolve it.
    Answered:
    The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
    Unanswered:
    The business failed to respond to the dispute.
    Unpursuable:
    BBB is unable to locate the business.
     
    Better Business Bureau:

    I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.

    Sincerely,

    Hermojines ******

    Business Response

    Date: 05/21/2023

    Hi **********,

    We are sorry to hear that your ** Rent Relief check was stolen and cashed. ************ ************** program (Rent Relief) did use BILL at one time to process rent relief payments. However, ************** is no longer utilizing BILL for rent relief payments. Additionally, BILL is simply just the payment processor for your payment. ***************** is the sole owner with authority as to who will receive a rent relief payment, and they are also responsible for reissuance of any checks as required.

    Our best suggestion would be to contact CA ************** to request a new check.

    Warm regards,
    ****** - Manager BILL ******** Escalations

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