Fund transmission requests are sent to our bank once a day. As soon as you clear an invoice, it is added to the upcoming transmission request and the funds typically arrive in your bank account on the following business day.
Depending on your bank, banking holidays and other factors, it may take up to three business days for the funds to arrive.
To ensure the fastest possible delivery of funds, we recommend that you clear invoices before 12:00pm PST Monday - Thursday.
Weekly repayments are automatically drawn via ACH, every Wednesday, directly from the checking account you have associated with Fundbox. It takes about a week (5 business days) for banks to verify transactions, so you'll see the repaid amount replenished in your available Fundbox Credit the Tuesday following each repayment.