Use ACH or wire payments for larger deposits and fee-free funding.
Steps
In your dashboard, select Add Funds.
Choose Invoice (ACH/Wire)
-
Enter the funding amount (minimum $100 USD) and your company information.
- You’ll also be asked for a Remitter Name — the name that will appear on your bank transfer. This is required when placing your first funding request and is pre-filled from your most recent invoice on all subsequent requests.
Download the invoice or email it to whoever is responsible for payment.
Initiate the transfer from your bank using the banking details on the invoice.
Processing time and fees
Fee: No fees.
Processing time: Typically 1–2 business days for wire; 2–5 business days for ACH after your bank sends payment.
After you send the transfer
Please notify us via email at funding@giftronaut.com with the following information:
- Company Name
- Funding Amount
- Reference Account Number
- Invoice Number
Voiding your funding request
If you have made a mistake or would like to void a funding request, you can do so in the Account Balance tab and clicking on "Void Funding Request".
Notes
The invoice contains all bank details required to initiate an ACH or wire transfer.
- Giftronaut does not pull funds from your bank account. Your team must initiate the transfer from your bank.
Funds become available in your Giftronaut account once we receive your payment.
You will receive an email confirmation and a browser push notification when the balance updates.