In order to receive reimbursement payments through Emburse Spend, you must connect a bank account. We make payments via ACH, which is a direct deposit to your bank account.
To connect your bank:
1. Click your name in the top right corner and select Personal Settings.
2. Select Bank Account from the Personal Settings menu at left.
3. Click Connect Bank.
4. Follow the prompts to connect your bank.
Connect Using Your Online Banking Credentials with Plaid
Click 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'll 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'll only need to do this once).
Connect Manually
Click Connect to any US bank Manually to connect your bank using your account and routing number.
- Enter your name, Routing Number, and Account Number, and to select your account type.
- You'll need your checkbook or access to your online banking profile to find your bank account and routing numbers.
Some banks have different routing numbers for paper, wire, or electronic transfers. Please be sure to use your electronic routing number. - You'll need your checkbook or access to your online banking profile to find your bank account and routing numbers.
- Click Add Account.
You're all set! Your bank account is connected and you'll now be able to receive reimbursement payments.