How do I send a wire from my Brex Cash account?

Below you’ll find the instructions for how to send and receive domestic wires to and from your Brex Cash account. If you want to initiate an international wire, read How do I send and receive international wires?.


In the dashboard

To initiate a wire transfer, navigate to Cash > Transactions in your Brex dashboard and click Send payment.

Note: If you have bill pay enabled, your prompts will be Send funds > To external account > Vendor.

You’ll be asked for the following information:

  • Recipient’s full name

  • Sender full name

  • Recipient phone number

  • Sender phone number

  • Recipient address

  • Recipient bank name and information

  • Recipient checking account information

  • The dollar amount you’re sending

  • Recipient bank’s routing number

  • Recipient’s account number

In the app

Step 1: From your homescreen, tap Transfer and choose either Domestic wire or International wire.

Step 2: Select a Cash account to use for the payment under From.

Step 3: Choose an existing recipient and tap Continue, or tap Add new recipient.

Step 4: If adding a new recipient, enter their sending information throughout the next several screens.

Note: The required information will differ depending on if you’re sending a domestic or international wire.

Step 5: Enter the payment amount.

Step 6: Choose the payment date and whether you want it to repeat.

Step 7: Review the payment details and tap Send.


You can add funds via wire to your Brex account by initiating a debit from your external bank account, from either the Brex dashboard or mobile app. Please follow the relevant steps below.

From the Brex dashboard

Step 1: Under Cash, click Transactions.

Step 2: Click Transfer funds and select From external accounts. Click Add funds and select Bank transfer.

Step 3: Choose the account you’d like to transfer funds from and click Next.

Step 4: Enter the amount you’d like to transfer and the date you want the transfer to begin processing.

If this is a one-time deposit, select Review to confirm the payment details and complete the transfer as scheduled.

To deposit funds automatically at a regular cadence, follow these steps: How do I set up scheduled / recurring payments or deposits?

From the Brex app

You’ll need to have a bank connected before initiating a domestic wire debit from your Brex app. The deposit flow will prompt you to add it, so you can get started right away.

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, tap Deposit near the top. Then tap From external accounts at the bottom.

Step 3: Select the external bank account you want to deposit from under From.

Step 4: Select a Cash account to deposit into under To and tap Continue.

Step 5: Enter the amount you’d like to transfer and the date you want the transfer to begin processing.

Receiving from a third party

To have a vendor send you a domestic wire, please provide the sender with your Brex Cash account details. You can find them by following the steps here: How do I find my account and routing number?

Also enter the following instructions to send domestic wires to your Brex Cash account:

ABA/Routing number: 121145349
Account number: Your Brex Cash account number (can be found in Account details)
Account type: Business checking
Beneficiary name: Your company name (in Account details)
Beneficiary address: Your company’s address (in Account details)
Bank name: Column NA Brex
Bank address: 1110 Gorgas Ave, Suite A4-700, San Francisco, CA, 94129

Note: This is what Brex requires to initiate transfers. If the other party asks for additional information, you may need to get further instructions from them.

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