Expensify ACH code for Debit Blocks

Expensify ACH code for Debit Blocks

Hello!

As of April 2, 2021, Expensify now has separate ACH IDs for reimbursements and Expensify Card settlements. You can find these below. If you utilize Expensify’s ACH reimbursement feature or Expensify Card, and you have filters enabled on your bank account, please be sure to inform your bank of this new ACH ID as soon as possible in order to prevent any issues with your workflow.

- Expensify's ACH ID for reimbursements is 1270239450
- Expensify's ACH ID for Expensify Card settlements is 4270239450 [new]
- Expensify’s ACH Originator Name is “Expensify”




Previous ID: Expensify ACH ID 1270239450

    • Related Articles

    • Using Bill.com ACH ID to bypass a debit block on a bank account

      Using Bill.com ACH ID to bypass a debit block on a bank account 1 month ago  Updated If a bank account has a debit block or debit filter to prevent unauthorized organizations from debiting or withdrawing funds from the account via ACH, Bill.com ...

    • Adding Multiple Card Programs with the Same Login Credentials

      For example, the client is using AMEX and they have Gold, Delta and Plum cards under one login, follow these instructions: If you have multiple card programs with the same credentials, you'll need to follow the Card Import process for each card ...