Invoices can be reviewed under the Invoices tab in Pay Admin.
Invoices are created based on your Organization's setup and can be customized on request. Invoices may be split by:
• disbursement type (e.g. tips, mileage, or other payout types may be separate)
• location / group
• funding source
• time of day that disbursements are processed
Important to Note: Our standard submission times for ACH debits are 11am and 7pm CST.
- By default, any disbursements sent between those windows will be invoiced and submitted at the following cut-off.
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For 11am submissions, the money is generally moved by 5pm CST same business day.
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For 7pm submissions, the money is generally moved by 6am CST the next business day.
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ACH does not run on weekends.
Branch is not a bank. Banking services are provided by Lead Bank, Member FDIC and Evolve Bank & Trust, Member FDIC, which are Branch’s bank partners. The name of the bank partner for your account is listed on the back of your debit card and can also be found in the Branch App under “Your Account Information”. FDIC insurance only applies to eligible accounts should the bank holding your funds fail. Branch Mastercard Debit Cards are issued by Evolve Bank & Trust or Lead Bank, Member FDIC, as applicable, pursuant to a license from Mastercard and may be used everywhere Mastercard debit cards are accepted.