A few notes before you start:

  • ACH — Normal processing time is two (2) business days.
  • Wire transfer — Normal processing time is one (1) business day.
  • Physical Check - Once received, a check typically processes within one (1) business day
  • Note: It important to include your Reward Genius Account Name and Account number in an memo or note field when remitting funds to us.


Automated Clearing House (ACH) Direct Process or Wire Transfer:

  • Click the "Funding" tab on left side of the screen.
  • Click Send Us an ACH/Wire.
  • A window will pop up on the right side of the screen with the information needed to initiate an ACH payment or wire transfer.
  • After your ACH/wire has been initiated, please email us at funding@tangocard.com with the following details: 

       - Amount transferred
       - Account number
       - ACH number

  • Our SLA to apply payment to an account is one (1) business day from when we can confirm receipt of funds.


Pay by Check

Use the following mailing address:

ATTN: Accounts Receivable
Tango Card, Inc.
4700 42nd Ave SW, Suite 430A
Seattle, WA 98116

  • Please write your Account Name and Account Number on the memo line
  • Note: You can locate your account number by clicking on the three dots in the lower right hand corner of your Account

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