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Entering Direct Deposit Account Information

You can enter Direct Deposit information for your checking or savings account. This enables ACH reimbursement for the reimbursable expenses in your expense reports. Be sure to enter the Bank Routing Number and Bank Account Number correctly.

When your expense reports are reimbursed by ACH you will see an ACH Transaction ID when reviewing your fully approved expense report. The ACH Transaction ID is helpful for tracking the reimbursement if you have questions or there are problems. ACH reimbursement usually takes 5 business days for the funds to move from your company's account to your account.