At the end of each statement cycle, we'll automatically initiate an ACH transfer from your primary funding source to pay your outstanding balance.
Admins can also make early payments at any time to free up more spending room. Follow the steps below to make a payment manually.
Step 1: Under Card, click Payments on the left side of your Brex dashboard.
Step 2: In the top-right corner, click Make a payment.
Step 3: Choose to initiate a payment for your full unpaid balance or another amount.
Step 4: Click Continue to review the payment you are about to make–including the amount, bank account it will be withdrawn from, and when your used card balance will be updated.
Step 5: Click Initiate payment to submit your payment.