Processing times in Emburse Spend can take up to 6 business days, especially in cases of risk review or reserve policies.
Payments in Emburse Spend are processed using ACH, a network that all US banks support. If you have ever set up direct deposit for your paycheck, you have used ACH.
ACH processing times vary quite a bit. Even though the process is entirely electronic and automated, ACH batches don't run on weekends or bank holidays. ACH payments via Emburse's trusted provider, CSG Forte, have processing times that vary depending on merchant-risk profile, transaction type, and underwriting/hold policies. Click here for more details.
Users can see a list of all their credits and the expected payout date via their Reimbursement History screen on Emburse Spend.