How to add your Non-US bank account details to get reimbursed directly through Mesh?

Your company MAY use Mesh to disburse approved reimbursement requests (i.e., payouts) directly to your personal bank account. To route funds to your account, you MUST add your bank information to the Mesh platform.

Mesh supports disbursements to both US and Non-US (i.e., international payouts) bank accounts.

Follow the steps below to add a Non-US personal bank account:

1. Navigate to the bottom left corner, click on your name, then on View Profile and the bank icon under the Bank Account Details section. Alternatively, navigate to the Expenses page and then click the bank icon located in the upper right corner of the user interface.

2. Verify your bank account currency, enter the bank location and click the Next button.  

Notes: 

• Your Mesh Administrator needs to configure your Employee currency.
• If your country is NOT supported yet, a proper message will be displayed.  

3. Add your bank's details (e.g., account number, beneficiary name and routing code, etc.). 

Notes: 

• The data entered is validated - please correct the entries if errors are presented.  

• Data entries may vary between countries.

4. When entered correctly, your bank account details will first appear with a Pending status and will later update to Active.

Notes: 

• Your bank account will be tokenized for security reasons. 

• You may deactivate your bank account and add a different one. 

• You may also reactivate a previously added, bank account. 

Notes: 

• The currently supported countries are Canada (CAD), France (EUR), Germany (EUR), Italy (EUR), Netherlands (EUR), Spain (EUR), and United Kingdom (GBP). 
• The entity must be US-based (i.e., configured as a Galileo/SoFi). 
• The reimbursement module needs to be enabled in the Mesh backend and configured properly under Company Settings.