You can fund your Payhawk accounts by linking your bank accounts to Payhawk.
The employee linking your company's bank accounts must have Super Administrator or Super User rights at the respective bank.
Linking bank accounts to your Payhawk account
Note that each bank provider delivers their own user experience on logging in and authorizing the linking of the bank account. For this guide, you'll be using Revolut.
For debit or credit accounts that already have linked accounts to them:
In the Payhawk web portal, go to Funds.
In the Linked accounts section, click on + LINK NEW.
In the dialog that opens, select the country of your bank and the bank itself.
As a result, you'll be redirected to the website of the financial institution and prompted to log in and provide consent to link the account. Follow the instructions of your financial institution.
For debit or credit accounts that have no linked accounts to them:
In the Payhawk web portal, go to Funds.
Click on the + Add funds button.
In the dialog that opens, click on Link a bank account.
Select the country of your bank and the bank itself.
As a result, you'll be redirected to the website of the financial institution and prompted to log in and provide consent to link the account. Follow the instructions of your financial institutions.
After the bank account is successfully linked, you will be able to see your new funding source in the Linked accounts section with its available balance, currency, and account number or IBAN displayed.
Unlinking bank accounts from your Payhawk account
To unlink a bank account from your company Payhawk account:
From the Payhawk web portal, go to Funds.
Select the desired linked bank account.
Click on the three dots menu and select the Unlink account option.
In the dialog that loads, click on Confirm to confirm your decision. As a result, the unlinked account is no longer visible in the Linked accounts section.
