How to Authorize Brex for Bank Payments.
When connecting a new funding source to Brex, we will immediately deposit and withdraw $.01 to validate the account. There will also be instances where Brex will authorize a payment and the payment will fail. In some cases, the receiving institution may block this payment as a security measure if they do not recognize Brex.
To avoid any service interruptions, confirm with your bank that the following Brex information is whitelisted for ACH debits:
Our organization Name: “Brex Inc”
Organization ID: "7320517957” AND “8195391000".
Once this is completed, feel free to contact our support team to re-attempt the validation.
How do I manage the funding source for Brex card payments?
How can I ensure successful payments to Brex?
How do I see which day Brex will pull funds from my company's bank account each month?
To avoid any service interruptions, confirm with your bank that the following Brex information is whitelisted for ACH debits:
Our organization Name: “Brex Inc”
Organization ID: "7320517957” AND “8195391000".
Once this is completed, feel free to contact our support team to re-attempt the validation.
How do I manage the funding source for Brex card payments?
How can I ensure successful payments to Brex?
How do I see which day Brex will pull funds from my company's bank account each month?
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