With Flex Pay, we cover expenses as soon as your vendors make an ACH request. If you do not repay within 3 business days, a draw will be created. If you do not have enough available credit to cover the expense, we will debit the difference from your bank account. If there are not enough funds in your bank account to cover the debit, your dashboard will be suspended and you will not be able to draw funds or use Flex Pay for new expenses until you contact Support to resolve the issue.
