How to set up a bank account dedicated to expense reimbursements

You can add multiple bank accounts on Oyster and set one of them as your dedicated account to receive expense reimbursements. This means that all payment items other than the "Expense" items will be paid to your primary account.


  1. Head over to the Payment Information page

  2. Click Add payment method and add a new bank account if you don't already have the account you want added.

  3. Fill in the details required and click on Set as expenses accountmceclip1.png

  4. If you click "I'll do this later", the new bank account will still be added on the platform and visible in your list of accounts available. You can always go back to set is as a Primary or Expenses account.

    Please remember that only one primary and one expense account can be active at the same time!




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