If your organization uses Emburse Pay, employees will need to add their direct deposit information to their Emburse account prior to requesting reimbursement. You can add or update this information on the My Account page.
Emburse Pay provided through CSG Forte supports U.S. bank accounts only. Contact your account representative to learn which Emburse Pay providers support international reimbursements.
Prerequisites
Your organization uses Emburse Pay.
Add Direct Deposit Information
On the Emburse Professional home page, select your name > Account Settings.
On the My Account page, under the Account Settings tab, select Add Account Information next to Direct Deposit Account.
On the Direct Deposit Account Information page, complete all fields.
- Select Save.
Your direct deposit information is saved to your account.
Update Direct Deposit Information
- On the Emburse Professional home page, select your name > Account Settings.
On the Account Settings tab, select the link for your current direct deposit account.
- Update your direct deposit information.
- Select Save.