Add a Bank Account for Expense Reimbursement in RouteSpring
Adding a bank account in RouteSpring ensures that you receive reimbursements for expenses directly into your account. Follow the steps below to securely set up your bank account.
Steps to Add Your Bank Account

Log In to RouteSpring: Access your RouteSpring account using your credentials.
Navigate to the Profile:
- Go to the Account tab in your profile settings.
- This is where you can manage your payment methods.
Enter Bank Account Details:
- Account Holder Name: Enter your name exactly as it appears on your bank account.
- Routing Number: Provide the 9-digit routing number for your bank. This identifies your financial institution.
- Account Number: Enter your account number carefully. Ensure it is accurate to avoid delays in reimbursement.
- Note: Only checking accounts are supported for reimbursements.
Review Authorization Terms:
- Before saving, review the "Direct Debit and Credit Authorization" statement.
- By adding your bank account, you agree to RouteSpring’s terms for debiting and crediting your bank account as necessary.
Save Your Bank Account:
- Click the Save Account button.
- If the information is entered correctly, your account will be saved for future reimbursements.
- If you need to cancel the process, click Cancel instead.
Key Notes
- Ensure all details match your bank account information to avoid errors.
- Double-check the routing and account numbers before saving.
- You can update or change your bank account information anytime by returning to this section.
By following these steps, you can seamlessly set up your bank account to receive reimbursements for your travel expenses directly into your preferred account.
Related Articles
Expense Management Integration with Routespring
Overview Routespring allows seamless integration with your expense management system, enabling users to automatically upload their travel receipts to their expense accounts. This helps in streamlining expense tracking, reducing manual work, and ...