On your due date, which typically is at the end of each statement cycle, we'll automatically initiate an ACH transfer from your primary funding source to pay your outstanding balance. To ensure on-time payments, please keep your autopay account details up to date.
Admins can also make early payments of any amount to possibly 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Step 4: Click Continue to review the payment you are about to make–including the amount, bank account it will be withdrawn from, and when your used card balance will be updated.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. Your payment should clear within 3-5 business days.
To troubleshoot payment issues, please review Why did my payment to Brex fail?.