1. Register with Melio
Follow Melio’s website to register
2. Schedule a payment
Hit the “Schedule a payment” to set up a new payment

3. Bill to pay
Chose an “Add a bill manually” to enter MinMaxDeals payment details manually

4. Add MinMaxDeals LLC as a vendor
Type in “MinMaxDeals LLC” in the search bar and hit on “Add MinMaxDeals LLC as a new vendor” at the bottom

5. Enter bill details
Enter the bill amount, payment frequency, bill number, due date, and a note below. Hit “Save and schedule a payment”

6. Choose a Credit Card to pay MinMaxDeals
Note the fee may vary depending on Melio’s policies and current fees. Refer to Melio directly for more information

7. Add your credit card details

8. Enter your billing information

9. Confirm you would like to use the credit card

10. MinMaxDeals industry information
Enter “Inventory/Wholesale” for category
Enter “Durable Goods” for sub-category

11. Choose Bank Transfer (ACH) for MinMaxDeals to receive the payment

12. Enter MinMaxDeals bank details
ACH Routing: 267084131
Account: 939352081

13. Choose a deduction date for the payment
Chose the closest date as the sooner you release the payment the more likely goods will be secured for you

14. Leave a memo for your vendor
Leave an order number as a payment reference for us.
Use accounting@minmaxdeals.com as an email address

15. Review & Confirm
Verify the entered details are correct and confirm the payment.
Make sure to share the payment confirmation with MinMaxDeals to secure the goods.
