Float simplifies the reimbursement process for you team with direct payouts.
Reimbursements are paid in CAD and USD, drawn from your pre-funded Float balance and sent to the recipient via Electronic Funds Transfer (EFT) for CAD payments and via Automated Clearing House (ACH) for USD payments.
Per-Report Payment Pricing
EFT Payments: $1
ACH Payments: $1
When Am I Invoiced for These Payments?
On the 1st of every month your business will be invoiced for the fees incurred in the prior month. For example, on October 1st you will be charged for reimbursement payouts made in September.