If your company has enabled international reimbursement payments and you have a bank account that is not based in the US, you can still receive your payments for approved expenses through Abacus via TransferWise. As a user, you do not need a TransferWise account in order to receive your reimbursement. As long as your currency is supported by Abacus, you can simply enter your bank account details in your Abacus account in the ‘Bank Account’ tab of the ‘Account and Settings’ page. Abacus currently supports deposits into bank accounts that are based in GBP, EUR, AUD, HKD, SGD, and CAD. The required details will vary based on the type of account you have.
If Abacus does not currently support your currency, please submit a request to firstname.lastname@example.org.
Once your account has been connected in Abacus, you will automatically receive reimbursement payments to that account after your Admin approves expenses and initiates the payment on their end, there is no action needed on your part.