Revalidating your linked bank account on your PEX Credit Expense account may be required to ensure the connection between PEX and the bank account on file remains up to date. This helps ensure your account remains in good standing.Documentation Index
Fetch the complete documentation index at: https://support.pexcard.com/llms.txt
Use this file to discover all available pages before exploring further.
- Accounts may be required to reverify periodically as required by PEX. Should a revalidation be required, administrators will be notified in writing by email.
- To begin the revalidation process, proceed to login to your PEX administrator account.
- You will have two prompts that enable you to revalidate the account. Proceed to click on either of these two hyperlinks to get started.
- If you bypass this prompt, you may also re verify your account by navigating to the Notifications section on the right side of your dashboard.
Revalidating an Open Bank Provider
If your linked bank account on file is linked with an Open Bank Provider, you may find you do not have the Start Verification prompts above and can proceed to reverify with these steps.Revalidating a bank account added with micros
If your linked bank account on file is linked with the micro deposits method, utilizing the provided prompts is required to proceeed.- Click on one of the Start Reverification links and follow the prompts to continue adding bank statements for the bank account on file.
- Once completed, your documentation will be reviewed by one of the members of PEX’s Credit Department in the order the documentation is received.
- Please allow 2-3 business days for processing. Once the documentation has been processed, you will no longer receive prompts for reverification.