At the end of each statement cycle, we'll automatically initiate an ACH transfer from your primary funding source to pay your outstanding balance. It's important that the payment is successful so that your credit limit is unaffected. Below are a few tips on how to plan for your upcoming payment(s).
Step 1: Check your upcoming payments on the Statements page under Card.
Step 3: Look for an email from Brex a few days before your next scheduled payment with the current statement balance and the bank account that funds will be pulled from.
Step 4: Confirm that we'll be initiating payment from the correct bank account by checking the Connected accounts tab under Settings in your Brex dashboard.