Once you and your organization have successfully set up your bank accounts, you can receive reimbursements. When payment is triggered, Emburse Spend will display a blue box with the total amount of money currently on its way to you. This amount is the sum of all outstanding payments to your account. It may be the sum of multiple credits, or just a single credit.
To see a list of all your credits, head over to your Bank Transfer History in Emburse Spend. The Bank Transfer History shows all credits that are being processed or are complete (we process credits every night, so expenses that have been approved 'today' won't show up in the Bank Transfer History screen until tomorrow). Generally, payments take one to three days to be credited to your personal bank account.