How do I authorize Brex for bank payments?

When connecting a new funding source to Brex, we'll immediately deposit and withdraw $.01 to validate the account. In some cases, this payment will fail. This can happen if the receiving institution doesn't recognize Brex and blocks the payment as a security measure.

To avoid any service interruptions, please confirm with your bank that the following Brex information is safelisted for ACH debits:

• Organization Name: Brex Inc

• Organization IDs:

  • For payments to Brex:

    • 8195391000

    • 8297979000

    • 9378085000

  • For ACH transfers:

    • 9990912226

    • 9992371152

    • 9121145349

Once this is completed, please contact Brex Support to re-attempt the validation.

You can also refer to these related articles:

• How do I manage the autopay account for Brex card payments?

• How can I ensure successful payments to Brex?

• How do I see which day Brex will pull funds from my company's bank account each month?

Disclosure

Brex's trusted counterparty feature relies on ACH IDs supplied by users. Some counterparties may attempt to debit your account from multiple ACH IDs, including ones that have not been blocked.