UnknownCharges

Descriptor decodificado

RAMP* EXPENSE CARD

Verified charge

By · Última actualización

08/01 RAMP* EXPENSE CARD $150.00

Resumen del cargo

A transaction for RAMP* EXPENSE CARD represents an auto-reimbursement, card statement repayment auto-debit, or Ramp Plus subscription fee from Ramp Business Corporation.

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Por qué aparece con este nombre

Ramp provides corporate Visa cards, expense management software, and accounts payable automation.

Descriptors include RAMP* EXPENSE CARD, RAMP AUTOPAY, or RAMP.COM, representing monthly card statement settlements or Ramp Plus SaaS seats ($12/user/mo).

Common reasons for this charge

  • An automatic monthly or daily statement balance auto-debit from your linked business checking account to pay your Ramp corporate card.
  • A Ramp Plus premium software subscription fee for global entities and advanced procurement.
  • An out-of-pocket employee expense reimbursement transfer.

How to locate the invoice and cancel

  1. Sign in to Ramp Go to app.ramp.com and log in to your company dashboard.
  2. Review Activity review to Activity > Statements to download full itemized receipts of all employee charges settled in this payment.
  3. Manage Cards & Users Lock cards or adjust spend limits in Company Settings.

Frequently Asked Questions

Is Ramp a credit card or debit card?

Ramp is a corporate charge card issued by Celtic Bank. Balances are paid in full on a daily, semi-monthly, or monthly cycle via automatic ACH debit.

How do I see what purchases were included in the Ramp debit?

Log in to app.ramp.com and view the matching statement date under Activity > Statements.

Dispute Rights & Fraud Prevention

If your business checking account was debited by Ramp without authorization, report the transaction to your bank immediately.

Commercial electronic debits are subject to NACHA rules and banking guidelines within 60 days of the statement date.

How do I report unauthorized Ramp transactions?

Contact Ramp support at [email protected] and notify your business bank's treasury department.

How long does a commercial ACH dispute investigation take?

Banks generally review unauthorized ACH return requests within 10 to 45 business days.

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