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Overview
To pay your partners through Everflow Pay, you must first deposit funds into your account balance. Everflow Pay utilizes Veem as the primary payment provider for USD funding.
You can fund your account via Wire or ACH.
The Reference Number provided below is unique to our account. You must include this number in the "Memo," "Description," or "Reference" field of your bank transfer.
Without this number, we cannot automatically attribute the funds to your Everflow Pay balance, which will result in a rejected transfer.
USD Funding Instructions
Use the following details to initiate a transfer from your bank account:
How to Send Your Funds
Speed: Usually arrives same-day or next business day.
Mandatory: Ensure the Reference Number is entered in the Wire Transfer Reference/Memo field.
Speed: Usually takes 1-3 business days to clear.
Mandatory: Include the Reference Number in the ACH "Addenda" or "Memo" field.
Frequently Asked Questions
Your deposit will be rejected by our Banking Service Provider, and you will have to re-initiate the transfer. Rejection fees up to $25 USD may apply.
The most common reasons for delays are weekend transfers or a missing Reference Number. If you realize you sent a transfer without the reference number, please contact Everflow Support immediately with a copy of your transfer receipt (federal reference number for wires).
While Everflow does not impose a maximum funding limit, your own bank may have daily transfer limits for ACH or Wires. Please check with your financial institution if you are planning a large transfer.
Everflow does not charge a fee to receive your funds; however, your sending bank may charge a fee for initiating a Wire or ACH Push.
Need Help?
Refer to your bank's Help Center for specific transfer instructions.
If you have any questions about funding your account, contact Everflow Support.
