The Funding page on the Benepass Admin Dashboard gives you visibility into your account funding level and helps you understand how Benepass manages your funds. You can track when and why Benepass pulls additional funds if your organization has automatic funding enabled.

The Funding page shows your Platform Balance, Funding Type, and Platform Funding Payments history in one consolidated view.

Platform Balance

Platform Balance represents the total funds Benepass holds on your organization's behalf.

Your organization's unique recommended safety threshold is visually represented by a funding bar. When funds dip below this threshold, Benepass will initiate new funding. For programs with consistent spending levels, funding will generally occur every two weeks.

Funding Type 

Benepass offers two funding methods:

Automatic funding: The recommended method where Benepass pulls funds directly from your linked corporate account via ACH as needed.

Self-funding: Your organization manages funding by sending wire payments to Benepass and monitoring balances to ensure adequate funding levels.

Funding instructions specific to your chosen method appear in this section.

Transactions 

This section displays a record of all previous payments into your program, whether by ACH or wire transfer. Use the date filter in the top right of this table to view payment history for specific time periods.