Connecting your personal bank account to Abacus

In order to receive reimbursement payments through Abacus, you must connect a bank account. We make payments via ACH, which is a direct deposit to your bank account. 

Please Note: If you already have approved expenses in your account, your payment will begin to process automatically after you add your bank account! There's nothing else you need to do after you complete this step. 

To connect your bank:

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. Click Connect Bank.

4. Follow the prompts to connect your bank.

• Click Connect with Plaid to automatically connect your bank.
  • After selecting your bank, you'll be asked to log in using your online banking credentials. This is a secure process (the credentials used here are not stored anywhere on our servers and you'll only need to do this once). 
  • If your bank does not come up when you search, connect manually following the instructions below.
• Click Connect to any US bank Manually to connect your bank using your account and routing number.
  
  
  1. Enter your name, Routing Number, and Account Number, and to select your account type.
     • You'll need your checkbook or access to your online banking profile to find your bank account and routing numbers. 
       
     • Please Note: Some banks have different routing numbers for paper, wire, or electronic transfers. Please be sure to use your electronic routing number.
  2. Click Add Account.

You're all set! Your bank account is connected and you'll now be able to receive reimbursement payments.