Hi

In this guide, we'll show you how you can add your reimbursement details from both the mobile app and our web portal.

Adding your payment details from the mobile app

  1. Log in to the Payhawk App.

  2. Go to your profile

  3. Navigate to the reimbursement details section where you will see all entities that you are part of.

  4. Choose the company for which you want to add bank details for.

  5. Choose the currency that you want to be reimbursed in (GBP or EUR).

  6. Enter the payment details required for making the transfer to your GBP or EUR wallet.

  7. Click Save and you are done!

Adding your payment details from the web portal

  1. Log in to the Payhawk web portal.

  2. Go to your profile settings

  3. Navigate to the reimbursement details section where you will see all entities that you are part of.

  4. Choose the company for which you want to add bank details for.

  5. Choose the currency that you want to be reimbursed in (GBP or EUR).

  6. Enter the payment details required for making the transfer to your GBP or EUR wallet.

  7. Click Save and you are done.

Every out-of-pocket expense that you create in Payhawk will now be reimbursed straight to your provided bank account. Don't forget that you can always change your details or inform your manager to update them on your behalf.

As always, don't hesitate to reach out if you have any questions.

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