Rebates
Rebates are part of the Emburse Cards cash-back program. This article explains how rebates are set up, how to qualify, how they are applied, and where to find them in your account.
How Rebates Are Set Up
Rebates are configured during implementation and defined in your contract.
Rebates are established during the implementation phase. The rebate structure is built into your contract and is typically based on total spend.
What A Rebate Is
A rebate returns a percentage of your eligible spend.
A rebate is part of the cash-back program. It is a percentage of your total eligible spend that is credited back to your account.
Monthly Qualification Requirements
Your account must meet a minimum monthly spend threshold to qualify.
A minimum spend of $35,000 USD on your Emburse Card account is required each month to qualify for a rebate. If your spending falls below this threshold in a given month, you are not eligible for a rebate for that period. The rebate rate is not adjusted.
How Rebates Are Applied
Rebates are credited to your funding account for future use.
Rebates are applied to your Emburse Cards funding account for future spending. The amount is added to your account’s Available Balance.
Find Your Rebate On The Dashboard
View rebate credits in the Transactions section of your account.
| 1. | Log in to your Emburse Cards account. |
| 2. | From the left-hand menu, select Transactions. |
| 3. | Locate the rebate credit in your transaction list. |
Bank Deposit Options
By default, rebates remain in your funding account.
Rebates are applied to your Emburse Cards funding account by default. If you would like the rebate amount transferred to your connected bank account, contact Card Support to request a transfer.
Rebate Deposit Timing
Rebates are credited after the close of the qualifying month.
Rebates are deposited into the Emburse Cards funding account in the month following the qualifying spend period.