In order to receive reimbursement payments through Emburse Spend, you must connect your personal bank account to Emburse Spend. We make payments via ACH, which is a direct deposit to your bank account.
Connect Your Bank Account
1. Select your name in the top right corner of Emburse Spend and select Personal Settings.
2. Select Bank Account from the Personal Settings menu at left.
3. Select Connect Bank.
4. Follow the prompts to connect your bank.
Connect Using Your Online Banking Credentials with Plaid
Select Connect with Plaid to automatically connect to any listed bank using your online banking credentials. If your bank does not come up when you search, connect manually following the instructions below.
After selecting your bank, you will be asked to log in using your online banking credentials. This is a secure process (the credentials used here are not stored anywhere on our servers and you wil only need to do this once).
Connect Manually
Select Connect to Any US Bank Manually to connect your bank using your account and routing number.
1. Enter your name, Routing Number, and Account Number, and select your account type.
- You will need your checkbook or access to your online banking profile to find your bank account and routing numbers.
2. Select Add Account.
Your bank account is now connected, and you will be able to receive reimbursement payments.