Manage Global Receiving Account Details
The Global Accounts tab lists global receiving accounts for the connected entity shown in Account Management. Use each account card to copy bank details for wire or local transfers and monitor recent deposit activity.
Prerequisites
- At least one global receiving account is provisioned for the connected entity on the Global Accounts tab. See Add a Self-Funded Global Account.
- Account Management is setup in Emburse Pay. See Self-Funded Payments in Emburse Pay for navigation steps.
Open Global Accounts
- Select the Global Accounts tab.
- Review the section header for the connected entity business name.
- To provision another currency, select Add Primary Currency or Add Currency on the Funding Sources tab and complete the workflow in Add a Self-Funded Global Account.
Account Card Details
Each global account displays as a card grouped by currency and region. Payment labels supported for that account, such as BACS, Faster Payments, or SEPA, display as labels on the card.
| Field | Description |
|---|---|
| Account number, sort code, IBAN, or routing fields | Bank identifiers required for your transfer type. Select Copy beside a field to copy one value. |
| Bank name and SWIFT or BIC | Receiving institution details for your bank portal. |
| Copy All Details | Copies the full set of receiving details for the card. |
| Last deposit | Amount and status of the most recent deposit, such as Settled or Pending. |
Send a Transfer From Your Bank
- Copy the receiving details from the account card.
- In your banking portal, initiate a transfer for the same currency and amount you intend to fund.
- Return to Account Management and review the last deposit line on the account card.
Deposits can take time to appear on the account card. When funds are available, release cross-currency batches from the Awaiting Release tab on Payment Management. Release batches that you held for insufficient wallet funds from the Pending tab on Payment Activity.