Funding Account Overview
The Funding Accounts page in Emburse AP shows the payment source accounts used for invoice payments. Use this page to review configured accounts, account status, and available row actions.
Access and Permissions
This page is available to users with Emburse AP access who are assigned the Manage AP Settings permission.
The Payments team helps set up a B2B payments connection and add the funding account so it is available to your organization.
Navigate to Funding Accounts
- Select the System Configuration gear icon.
- Navigate to Accounts Payable.
- Select Funding Accounts.
Funding Accounts Page Layout
The Funding Accounts list includes account name, currency, type, masked account details, status, and row-level actions.
| Field | Description |
|---|---|
| Account Name | Displays the configured account name. |
| Currency | Displays the account currency, such as USD or CAD. |
| Type | Displays the bank account type, such as Checking. |
| Account | Displays masked bank account details for security. |
| Status | Displays the account status, such as Active. |
| Actions | Displays the row-level actions available with the Manage AP Settings permission. |
Funding accounts currently support US payments only.