Adding TransferWise Reimbursement Account

I am trying to add an account for receiving expense reimbursement through TransferWise.

My first attempt resulted in the expense payment failing.

TransferWise has created a USD account for me and I have a routing number, ACH routing number and account number. TransferWise also state that the account name should be TransferWise FBO otherwise payment will be refused.

I have setup the account as a checking account using the routing number (not the ACH routing number) with the account name and number as specified.

I am looking for advice on how I can get this working. Which account should I be using (Deposit or Checking) and which routing number is the correct one to enter?

Thanks in advance,



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