This topic has 2 versions: the Brex classic experience and the Brex Empower platform. If you need help finding which you use, sign in or read this article.

At the end of each statement cycle, we'll automatically initiate an ACH transfer from your primary funding source to pay your outstanding balance. It's important that the payment is successful so that your credit limit is unaffected. Below are a few tips on how to plan for your upcoming payment(s).

Step 1: Check your estimated upcoming payments in your Brex dashboard, under Card > Payments. Amounts are estimated based on your company’s spending in current and previous billing periods and will change if any new changes are made before the payment date.

Step 2: Look for an email from Brex a few days before your next scheduled payment with the current balance and the autopay bank account that funds will be pulled from.

Step 3: Confirm that we'll be initiating payment from the correct autopay bank account by checking Settings > Bank connections.

Step 4: Please ensure your autopay bank account balance is sufficient to cover the automatic withdrawal, and if necessary, transfer funds into your autopay bank account.

Important: To avoid any service interruptions (i.e. potential suspension of spend limit), confirm with your bank that Brex is authorized for ACH payments. For more information, read this help article.

If you won't have enough funds in your autopay account, please read How do I manage the autopay account for Brex card payments?.

To fix a bank connection that may need attention, follow the instructions in How can I reconnect my bank to Brex?.

At the end of each statement cycle, we'll automatically initiate an ACH transfer from your primary funding source to pay your outstanding balance. It's important that the payment is successful so that your credit limit is unaffected. Below are a few tips on how to plan for your upcoming payment(s).

Step 1: Check your estimated upcoming payments in your Brex dashboard, under Accounts > Credit > Payments. Amounts are estimated based on your company’s spending in current and previous billing periods and will change if any new changes are made before the payment date.

Step 2: Look for an email from Brex a few days before your next scheduled payment with the current balance and the autopay bank account that funds will be pulled from.

Step 3: Confirm that we'll be initiating payment from the correct autopay bank account by checking Company settings > Bank connections.

Step 4: Please ensure your autopay bank account balance is sufficient to cover the automatic withdrawal, and if necessary, transfer funds into your autopay bank account.

Important: To avoid any service interruptions (i.e. potential suspension of spend), confirm with your bank that Brex is authorized for ACH payments. For more information, read this help article.

If you won't have enough funds in your autopay account, please read How do I manage the autopay account for Brex card payments?.

To fix a bank connection that may need attention, follow the instructions in How can I reconnect my bank to Brex?.

Was this article helpful?

|

Still can't find what you're looking for?

Chat with us->