You can easily add your bank account details to receive reimbursements which are processed directly on Fyle by your organisation.

Follow these steps to setup the account in three easy steps:

1. Navigate to your Profile Settings page, and scroll down to find the Bank Account Details section

2. Click on Add Bank Account. You will be prompted to enter your First Name, Last Name, and your official email address linked to your bank account


3. After entering your name and email address, you will be able to add your account details and select the type of account as well. This will be the account which will receive reimbursements when your organisation pays your reimbursements directly from within Fyle.

Once the details are entered, your Profile Settings page will include your bank account details


Note: You will be able to add this information only when your organisation has activated ACH on Fyle. Find more information here.

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