How do I send a payment with my Brex Cash account?


Brex Cash account admins can send ACH, wire, and check payments. AP clerks can create payment drafts that will go to admins for approval. To send a payment, please follow the steps below.

Sending payments from the Brex dashboard

Outbound ACHs, wires, and checks can be sent directly from the Brex dashboard.

Step 1: Sign in to your Brex dashboard. Navigate to Cash > Transactions > Send payment.

Step 2: Enter the payment details including the beneficiary information, payment type, and amount.

Step 3: Choose the desired payment date, noting the estimated arrival time on the right side.

Note: If you’re sending an international wire, you’ll also have the option to choose whether you want the payment to be in USD or local currency.

Step 4: For one-time payments, select Review to confirm the payment details and complete the transaction. If you'd like the payment to repeat, please read How do I set up a scheduled or recurring payment on my Brex Cash account?.

Sending payments from the Brex app

Outbound ACHs, wires, and checks can also be sent from your Brex app:

Step 1: Sign in to the Brex app and tap the $ icon at the bottom of the home screen.

Step 2: On the Cash page, click the Send button near the top of the screen.

Step 3: Select a Cash account to use for the payment under From.

Step 4: Select a recipient to pay under To.

Step 5: Enter the recipient name or select one from the list. You can also enter a new recipient.

Step 6: Enter the payment amount and tap Continue.

Step 7: Select the payment date and enter an optional description, then tap Continue.

Step 8: After reviewing the payment details, select Send to begin processing the payment.

Processing times

For estimates of processing times for each payment type, refer to What are the standard processing times for sending payments with Brex Cash?.

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