Updating our ACH Company ID for Expensify Card Settlements
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Ted Harris
Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 359 Expensify Team
As of April 2, 2021, Expensify now has separate ACH IDs for reimbursements and Expensify Card settlements. You can find these below. If you rely on whitelisting ACH ID's for your bank, be sure to inform them of this as soon as possible!
- Expensify's ACH ID for reimbursements is 1270239450
- Expensify's ACH ID for Expensify Card settlements is 4270239450, 2270239450
- Expensify’s ACH Originator Name is “Expensify”
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