Yes. You can add bank accounts designated for repaying Flex expenses. Simply go to the Flex Pay area of your dashboard, and follow the prompts.
You’ll be asked to enter the name on the account, the account number, and the routing number, and to upload an image of a voided check to confirm your bank account details.
Once you submit that information, you’ll see a “pending” status on your dashboard while we finalize the connection, which can take a few business days.
We’ll notify you as soon as the account is connected and ready to debit anytime you’d like to use it to repay a Flex expense in the grace period. In the meantime, we will continue debiting the original account.