Not a bad idea at all!!! What I don't know is ... do processes vary depending upon the bank you use, or are they similar.

For instance, with my bank - first you set up the 'vendor' - complete with name, address, account #, etc.

Then you either set up a regular pay (same amount each month) OR you do a payment.

If you've got a buyer that USES bill pay thru their bank, I am thinking they already know how to do this all - and are banks similar in process or are there differences?

i believe every bank is different. (based on the observation that banks are unfathomable!)