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How do I 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?

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