Once you and your organization have successfully set up your bank accounts, you can receive reimbursements. When payment is triggered, Abacus will display a blue box with the total amount of money currently on its way to you. This amount is the sum of all outstanding payments to your account. It may be the sum of multiple credits or just a single credit.
To see a list of all your credits:
1. Click your name in the top right corner and select Personal Settings.
2. Select Bank Account from the Personal Settings menu at left.
3. On the Bank Account screen, click Reimbursement History.
4. The Reimbursement History screen shows all credits that are being processed or are complete.
We process credits every night, so expenses that have been approved today won't show up in the Bank Transfer History screen until tomorrow.