Fund EU Emburse Cards Accounts
Administrators can fund their organization's Emburse Cards account by initiating an IBAN wire transfer from their bank using org-specific details in Emburse Cards.
Direct bank account connection is not supported for EU accounts. 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.
- In the Bank Accounts section, select VIEW FUNDING INSTRUCTIONS.
The Transfer Instructions page displays.
View Transfer Instructions
The Transfer Instructions page displays the IBAN Information required to transfer funds to your Emburse Cards account, including Beneficiary, IBAN, BIC, Bank Country, and Currency.
The account information displayed is specific to your organization. Always use the banking details shown in your Emburse Cards account when initiating a transfer.
Transfer Funds to Your Account
Fund your Emburse Cards account by initiating an IBAN wire transfer from your bank using the details on the Transfer Instructions page.
Transfer processing options vary by financial institution. Contact your bank if you have questions about initiating an IBAN wire transfer.
- Sign in to your online banking platform.
- Create an IBAN wire transfer.
- Enter the account information displayed on the Transfer Instructions page.
- Review the transfer details.
- Submit the transfer according to your bank's process.
Some wire transfers may not be reversible after submission. Verify all banking details before completing the transfer.
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.
Fund availability depends on your bank and transfer processing. Contact your bank if you have questions about transfer status or availability timelines.
Frequently Asked Questions
Which Funding Method Should I Use for EU Accounts?
Use an IBAN wire transfer with the org-specific details from VIEW FUNDING INSTRUCTIONS in Emburse Cards. This is the only supported funding method for EU accounts.
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 supported for EU accounts. Select VIEW FUNDING INSTRUCTIONS on the Account Details page to access your org-specific IBAN wire transfer details.
When Will Funds Become Available?
Fund availability depends on your bank and transfer processing. Contact your bank for information about expected processing and availability timelines.