International bank connections overview

Overview

Note: Eligible account currencies depend on where your business is registered and your Ramp plan:

  • Canada: CAD
  • European Union: EUR
  • United Kingdom: GBP. EUR requires Ramp Plus or higher.
  • United States: CAD, GBP, and EUR require Ramp Enterprise.

International bank connections are not available for Ramp accounts on the 1-day terms agreement. Check Linked accounts to see the currencies available to your business.

After you select Add linked account, Ramp offers Plaid when it is available for your country and currency. Follow the direct bank connection steps, or use the manual steps below.

We currently support making payments from local Canadian dollar (CAD), British Pound (GBP) and Euro (EUR) international bank accounts. Read more below about how it works for each currency.

Connecting a new CAD bank account

Follow these steps to connect a CAD bank account manually to your Ramp business:

  1. Navigate to Banking > Linked accounts
  2. Click on Add linked account
  3. Adjust the Account currency to CAD
  4. Enter the requested details, then click Continue
  5. Review the Pre-Authorized Debit Agreement (Cards), then click I consent
  6. Review the Pre-Authorized Debit Agreement (Payments), then click I consent

Connecting a new EUR bank account

Follow these steps to connect a EUR bank account manually to your Ramp business:

  1. Navigate to Banking > Linked accounts
  2. Click on Add linked account
  3. Adjust the Account currency to EUR
  4. Enter the details requested and review:
  1. Click I Agree
  2. A PDF will be generated for you with the above the agreements and emailed to the business owner for your records.

Connecting a new GBP bank account

Follow these steps to connect a GBP bank account manually to your Ramp business:

  1. Navigate to Banking > Linked accounts
  2. Click on Add linked account
  3. Adjust the Account currency to GBP
  4. Enter the requested details, then click I agree
  5. Review the BACS Debit Agreement details, then click Authorize payments
  6. Note that it can take up to 10 business days for the Bacs network to make GBP bank accounts accessible for debit.

Updating your international bank account

To update your account's payment source:

  1. Go to Company > Entities and select the appropriate entity.
  2. In Cards, open the three-dot menu and click Settings.
  3. Under Payment sources, click Manage sources and update the payment source.