Below you’ll find the instructions for how to send and receive domestic wires to and from your Brex business account. If you want to initiate an international wire, read How do I send and receive international wires?.
Outbound
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
This cannot be a PO box
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 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.
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.
Inbound
To have a vendor send you a domestic wire, please provide the sender with your Brex business 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 business account:
ABA/Routing number: 121145349
Account number: Your Brex business 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.
Disclaimer
Funds may be sent through third-party banks who may charge fees to cover their costs. Additionally, the remitter's bank may charge a fee to process the wire. For more details, please refer to our rates and fees schedule.
Below you’ll find the instructions for how to send and receive domestic wires to and from your Brex business account. If you want to initiate an international wire, read How do I send and receive international wires?.
Outbound
In the dashboard
To initiate a wire transfer, navigate to Accounts > Brex business accounts in your Brex dashboard and click Move money > Pay someone.
You’ll be asked for the following information:
Recipient’s full name
Sender full name
Recipient phone number
Sender phone number
Recipient address
This cannot be a PO box
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 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.
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.
Inbound
To have a vendor send you a domestic wire, please provide the sender with your Brex business 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 business account:
ABA/Routing number: 121145349
Account number: Your Brex business 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.
Disclaimer
Funds may be sent through third-party banks who may charge fees to cover their costs. Additionally, the remitter's bank may charge a fee to process the wire. For more details, please refer to our rates and fees schedule.