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Submitting a manual payment

To make a payment:
  1. On the Card dashboard, click make a payment
  2. Enter the payment amount
  3. Select the bank account the payment should be processed from

Updating autopay bank accounts

To change the bank account used for monthly repayment:
  1. In the Karat dashboard, go to Settings > Charge Card
  2. Locate the Autopay Account section
  3. Use the dropdown to select a different linked bank account
Changes will apply to future autopay withdrawals. If your desired account is not listed, you may need to link it first under Connections.

What happens if your autopay bank connection is deleted

If the bank connection used for autopay is invalidated, autopay is automatically paused. You will see a red warning banner when you open Connections indicating that the autopay connection needs attention. To resume autopay:
  1. Go to Settings > Connections
  2. Select the bank marked with a red error icon
  3. Click Connect [bank name] to create a new connection through Plaid
  4. After connecting, select a checking account to use for autopay
You can also switch autopay to a different already-connected bank under Settings > Charge Card.
Reconnect your bank promptly to avoid missed payments. If autopay remains paused through a billing cycle, you may need to submit a manual payment to stay current.
Karat is a financial technology company, not a bank. Banking services provided by Grasshopper Bank, N.A., Member FDIC. The Karat Visa® Business Credit Card is issued by Cross River Bank, Member FDIC, and pursuant to a license from Visa️ USA.