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.
Please note: If you already have approved expenses in your account, your payment will begin to process automatically after you add your bank account! There's nothing else you need to do after you complete this step.
To connect your bank, head to the Bank Account tab in your Settings page. You can automatically connect to your bank if you're connecting to one of the following banks:
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).
Connecting your bank account manually using your account and routing number
If your bank is not in this list, or you'd prefer to connect manually, select "Connect to any US bank manually." You'll need your checkbook to find your bank account and routing numbers at the bottom of the check. You can also find this information in your online banking profile.
Enter your Routing Number, Account Number, and your name into the form.
Some banks have different routing numbers for paper, wire, or electronic transfers. Please be sure to use your electronic routing number.
You're all set! Your bank account is connected and you'll now be able to receive reimbursement payments.