Credit - Billing

Credit Billing

Learn how credit billing cycles, payment due dates, and required bank account connections work in Emburse Cards.

Billing Period And Payment Due Date

This section explains standard credit billing terms and where to find your payment due date.

Credit clients in Emburse Cards are assigned a 7-day, 14-day, or 30-day billing period, as defined in their credit terms. You can find your payment due date in the Account Details tab on the Emburse Cards dashboard.

Account Details tab showing payment due date for a credit account in Emburse Cards

Bank Account Requirement For Automated Payments

This section explains the requirement to maintain a connected bank account.

A bank account must remain connected in Emburse Cards at all times so automated payments can be processed on the payment due date.

If a bank account is disconnected and a new account is not immediately connected, the credit account may be suspended until a valid bank account is added.

If you experience issues with the connected bank account, contact https://help.cards.emburse.com/hc/en-us/requests/newSupport for assistance.

Credit Line Increase Policy

This section explains the current policy regarding credit line increases.

The Credit Team is not reviewing credit line increase requests for accounts on 7-day, 14-day, or 30-day billing terms.

If additional credit is needed for spending, consider making manual payments between billing cycles. A manual payment made during a cycle may free up additional available credit for use during that period.

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