To arrange for a check to be sent, please follow the steps below.
Note: All checks sent from your Brex business account are standard checks. We don’t currently support sending other check types, such as cashier’s checks.
In the dashboard
Step 1: Click Cash on the left side of your Brex dashboard and then Send payment on the right.
Note: If you have bill pay enabled, your prompts will be Send funds > To external account > Vendor.
Step 2: Enter your recipient's name.
Step 3: Under Payment type, select Check. Also enter the amount you want to send and a memo, if you'd like.
Step 4: Enter the recipient's mailing address and click Next.
Step 5: Enter your recipient's email address if you'd like to alert them.
Step 6: Select a delivery date and click Review.
Step 7: Review all check details and click Create payment to send or schedule the check.
In the app
Step 1: From your homescreen, tap Transfer and choose Check.
Step 2: Select a Brex business 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.
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 click Send.
To arrange for a check to be sent, please follow the steps below.
Note: All checks sent from your Brex business account are standard checks. We don’t currently support sending other check types, such as cashier’s checks.
In the dashboard
Step 1: Go to Accounts > Brex business accounts > Move money> Pay someone.
Step 2: Enter your recipient's name.
Step 3: Under Payment type, select Check. Also enter the amount you want to send and a memo, if you'd like.
Step 4: Enter the recipient's mailing address and click Next.
Step 5: Enter your recipient's email address if you'd like to alert them.
Step 6: Select a delivery date and click Review.
Step 7: Review all check details and click Create payment to send or schedule the check.
In the app
Step 1: From your homescreen, tap Transfer and choose Check.
Step 2: Select a Brex business 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.
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 click Send.