Managing business finances should be both secure and convenient. At Elibrium, you can fund your account using two primary methods: ACH (Automated Clearing House) and Wire Transfer. Below, we explain how each method works, including timelines and special conditions.
ACH Transfers: Convenient, Automated, No Manager Involvement Required
We currently support Originated ACH — meaning you initiate the transfer from your external bank account to Elibrium using the banking details provided in your dashboard.
Fully automated: No need to notify your manager or submit any confirmation.
Funding timelines:
Sent before 3:00 PM PT → funds are credited within 1 business day
Sent after 3:00 PM PT → funds are credited within 2 business days
ACH bank details are available in your Elibrium dashboard immediately after account activation.
Note: At this time, Elibrium supports only Originated ACH. Non-originated ACH (transfers initiated by the platform) is planned for release in June 2025.
Wire Transfers: Fast Deposits with Manual Confirmation
Ideal for urgent or high-volume transfers
After sending a wire, you must notify your dedicated account manager to expedite processing.
Wire details are provided upon request by your manager.
In most cases, funds are credited within 1 business day, though this depends on the sending bank.
Where to Find Banking Details?
ACH details are available in your Elibrium dashboard
Wire details must be requested from your manager
If you're unsure which method to choose or need assistance — your personal manager is always available to help at any stage.
Summary: Which Method Should You Choose?
Elibrium makes account funding fast and simple - choose the method that fits your workflow, and your funds will be ready with no delays.
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