Transfer Funds To Your Emburse Cards Account (EU accounts)
Company administrators have the ability to wire funds to their Emburse cards by following the instructions provided in their Emburse Cards account. Please follow the steps detailed below for guidance.
| 1. | Log in to your Emburse Cards account and navigate to Account Details. |
| 2. | In the Bank Accounts section, click View Funding Instructions. |
| 3. | Find your account's unique transfer instructions to complete the wire transfer. |