Contractors want bank transfers
Freelancers and contractors send you an invoice with their bank details and expect a bank transfer. They don't have card machines. They're not going to start accepting Stripe for your convenience.
For many businesses — especially agencies, consultancies, and tech companies — contractor costs are the biggest single expense. Often bigger than rent. All of it flowing straight out of your bank account, earning zero rewards and giving you zero cashflow flexibility.
Bill pay for contractor invoices
The solution is the same as for any bank-transfer-only expense: use a bill pay service.
- Receive the contractor's invoice
- Upload it to a bill pay service (e.g. Incredible)
- Pay with your business credit card
- The service sends a bank transfer to the contractor
- Pay your credit card 30-45 days later
The contractor gets paid on time, by bank transfer, with the correct reference. Nothing changes for them.
The maths
Say you pay £4,000/month in contractor invoices:
| | Without bill pay | With bill pay | |---|---|---| | Payment method | Bank transfer (day 1) | Credit card (day 1), card bill (day 30-45) | | Cashflow impact | -£4,000 immediately | -£4,000 in 30-45 days | | Bill pay fee | £0 | £60-100/month (1.5-2.5%) | | Rewards earned | £0 | £40/month (1% back) | | Net cost | £0 | £20-60/month | | Cashflow benefit | None | £4,000 float for 30-45 days |
You're paying £20-60/month for a £4,000 interest-free credit facility that renews every month. That's cheaper than any overdraft, invoice finance facility, or business loan.
IR35 considerations
A common question: does paying a contractor via credit card (through a bill pay service) change anything for IR35 purposes?
No. The payment method has no bearing on employment status. IR35 is about the working arrangement — control, substitution, mutuality of obligation. Whether you pay by bank transfer, cheque, or credit card via bill pay makes no legal difference.
The contractor still invoices you. They're still responsible for their own tax. The bill pay service is just a payment intermediary, not an employment relationship.
Timing payments around credit card cycles
To maximise the cashflow benefit:
- Know your billing cycle — when does your credit card statement close?
- Pay contractor invoices just after the statement closes — this gives you the maximum interest-free period
- Example: Statement closes on the 1st → pay contractors on the 2nd → payment due date is ~28th of the following month → 56 days of float
This doesn't mean paying contractors late. You still pay them on their agreed terms. You're just choosing which day of your card cycle to make the payment.
Earning rewards on contractor spend
Contractor payments are high-value, recurring, and predictable — ideal for structured rewards earning.
On £5,000/month in contractor spend over a year:
- Capital on Tap: 60,000 points (~£600 value), no annual fee
- Funding Circle: £600 cashback, no annual fee
- Amex Gold Business: 60,000 MR points (transferable to Avios)
- BA Amex Accelerating: 90,000 Avios (1.5 per £1)
At the BA Accelerating rate, that's enough Avios for multiple business class flights — earned on money you were spending anyway.
Best cards for contractor payments
No-fee options:
- Capital on Tap — instant approval, high limits, 1% back
- Funding Circle — 1% cashback, no FX fees (for overseas contractors)
Maximum rewards:
- Amex Gold Business — transferable MR points, travel perks
- BA Amex Accelerating — highest Avios earn rate on general spend
For overseas contractors:
- Funding Circle — no foreign transaction fees
- Amex Gold Business — no FX fees
See our full comparison page for a side-by-side breakdown.
Getting started
- List your regular contractors and their monthly invoice amounts
- Sign up for a bill pay service
- Pay your largest contractor invoice first as a test
- Verify they receive the bank transfer correctly
- Once confirmed, route all contractor payments through the service
For agencies and consultancies paying multiple contractors, this single change can earn thousands in rewards per year while adding 30-45 days of cashflow buffer to your largest expense category.