Payments
How you fund payroll and pay Dryft invoices. ACH is free and settles in 1–2 business days; wires settle same-day.
Default
Operating account
Mercury · ACH ····4417 · USD
Verified
Treasury wire
JPMorgan Chase · WIRE ····9021 · USD
Verified
EU payables
ING Netherlands · SWIFT ····3388 · EUR
Verification pending
How funding works
1. Invoice issued
Dryft issues the payroll invoice on the 16th, ahead of the cut-off.
2. You approve
Review line items and approve before the cut-off date.
3. You fund
ACH or wire from your default method. Funds must clear 2 business days before pay date.
4. Dryft pays
We pay every worker in their local currency on the pay date.
Client funds are held in segregated accounts and never commingled with Dryft operating capital.