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.