Depositing Funds by Wire Transfer

Completing a wire transfer of funds from your bank into your Brink's Business Expense account is quick and easy. Your funds will be made available to you the same business day, or the next business day if it is received after banking hours (M-F 4PM Central Time is the cut off time for wire transfers to be received and processed same day). While there are still never any usage fees for your Brink's Business Expense account, your bank may charge you a fee for wire transfers. 

To make a wire transfer from your bank, you’ll need to provide your bank with some information that you can very easily find in your Brink's Business Expense account. Please note that your bank may charge you a fee for wire transfers.


Step 1.

Go to, click 'Log in' and enter your email address and password.

Step 2.

Once you are logged in you first need to navigate to the Manage Funds page- this is a tab located at the upper portion of the Brink's Business Expense account.

Then, click on the "Deposit Funds Faster" button which can be found under the "Your Brink's Business Expense Funds" portion of your Funds page. 

Then click the "How to Initiate a Wire Transfer" button


Step 3.

After you click the "How to Initiate a Wire Transfer" button, you will bring up a pop up of information that you will need to give to your bank so they can initiate the wire transfer into your Brink's Business Expense account.  Please be sure to copy ALL of the information exactly as shown on your screen in your account. These numbers will be specific to your Brink's Business Expense Account and must be copied accurately.You will need to provide your bank with the correct account number and routing number as well as all other information provided on this page in order to complete your wire transfer successfully.

Bank Name: The Bancorp Bank

Bank Address: 6100 S Old Village Place – Sioux Falls, SD  57108

ABA Routing #: 031101169

Account Number: 867xxxxxxxxxx

Account Name: Bento 

Account Reference: Bento - *Your Business Name*

Office Address: 221 Main St. Suite 1325, San Francisco, CA 94105

Again, please note some of this information like your Account Number and Account Reference, will be specific to your account and needs to be copied correctly to complete your wire transfer successfully. 

Now you can take this information to your bank and let them know that you would like to wire funds to your Brink's Business Expense account and they will initiate the transfer. Funds will typically be available for you within one business day. Please keep in mind that in the event of a bank holiday funds may be delayed as banks are closed and fund transfers cannot be processed.

Funds must originate from bank accounts held in the name of the Brink's Business Expense customer. Transfers from vendors, customers or 3rd parties will be rejected. Funds will be deposited to your account during business hours (5AM-6PM Pacific Time) Monday to Friday, with the exception of bank holidays. Transfers must be made in US Dollars from a US Bank Account that is held in the exact same name of the business owner on the Brink's Business Expense account.

We may return or refuse to accept the entire wire transfer or any part of a wire transfer at any time, and will not be liable to the Customer for doing so. Refused wire transfers will be returned to the bank account it was initiated from.

If you have any additional questions or need any further assistance please feel free to reach out to one of our Customer Success Specialists at 844-753-7586 or you can also reach us by email at Our Customer Success Specialists are also available to assist you by live chat from 5AM to 6PM Pacific Time from Monday through Friday. Just click on the blue chat bubble at the bottom right of your Brink's Business Expense account.

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