Linking a bank account is only currently available to those located in the US due to international banking regulations. If you are not based in the US, you will instead receive reimbursement via your employer's payroll.

To receive a reimbursement payment, you will:

1. Submit an expense for it.

2. Wait for the Benepass team to review your expense within 5 business days.

3. Once it's approved, we send that to your employer's Payroll Team to process.

4. You will receive payment to your paycheck, typically the month following the approval.

Every company manages this slightly differently, so if you'd like an exact date, you can always inquire with them too!

Questions? We are happy to help! Please reach out to Benepass Support for any assistance.