Managing Business Bank Accounts as an Admin

Managing Business Bank Accounts as an Admin

As an admin, you can link and manage your company’s business bank accounts in Hyper. These accounts are used to fund employee out-of-pocket reimbursements. Funds are withdrawn in USD and reimbursed to employees in the local currency of their connected bank account.

Accessing Business Bank Accounts

  1. Log in to your Hyper dashboard.
  2. Click on Settings at the bottom left of the screen.
  3. From the left navigation column, select Bank Accounts.
The Bank Accounts page will display all linked business bank accounts.
Add Business Bank Account

Adding a New Business Bank Account

To add a new account, click Add Bank Account at the top left of the screen. You have two options:

Option 1: Link Your Bank Securely Automatically
  1. In the pop-up window, search by name or select your bank from the list displayed.
  2. Click on your bank name
  3. A secure, encrypted window will open (service offered by Plaid).
  4. Follow the on-screen prompts to complete the connection process.

Option 2: Add Your Bank Manually (Micro Deposits)

If your bank is not listed via the automatic linking options:
  1. Click Verify with Micro Deposits.
  2. Enter:
    1. Institution Name
    2. Bank Name
    3. Bank Account Number
    4. Bank Routing Number
  3. Click Send Micro Deposits.
  4. Within 24–48 hours, check your bank account for two small deposits ranging from $0.01 to $0.05.
  5. Once received, return to the Bank Accounts page in Hyper.
  6. Enter the exact deposit amounts and click Verify and your bank account will be linked instantly.
How to Add Business Bank Account


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