Fund UK Emburse Cards Accounts
Administrators can fund their organization's Emburse Cards account by transferring funds from their bank account using BACS or Faster Payments Service (FPS). Funding instructions are available directly in Emburse Cards.
Before initiating a transfer, check with your bank regarding transfer eligibility, processing times, and fund availability.
Access Funding Instructions
- Sign in to Emburse Cards as an administrator.
- In the left navigation menu, select Account Details.
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In the Bank Accounts section, select VIEW FUNDING INSTRUCTIONS.
The Transfer Instructions page displays.
View Transfer Instructions
The Transfer Instructions page displays the banking details required to transfer funds to your Emburse Cards account.
Transfer Funds to Your Account
- Sign in to your online banking platform.
- Create a bank transfer using either BACS or Faster Payments Service (FPS).
- Enter the account information displayed on the Transfer Instructions page.
- Review the transfer details.
- Submit the transfer according to your bank's process.
Verify Your Funding Status
After initiating a transfer, you can monitor your account from the Account Details page. See Balances: Ledger Vs. Pending for details.
Frequently Asked Questions
Which Funding Method Should I UseAccounts?
You can use either BACS or Faster Payments Service (FPS), depending on the options available through your bank.
Is There a Minimum or Maximum Funding Amount?
No minimum or maximum funding amount is currently enforced by Emburse Cards.
Can I Connect My Bank Account Directly to Emburse Cards?
No. Direct bank account connections are not currently supported. Use the funding instructions provided in Emburse Cards to initiate a transfer from your bank.
When Will Funds Become Available?
Fund availability depends on your bank and the transfer method used. Contact your bank for information about expected processing and availability timelines.