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.

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

  • Click the "Funding" tab on right 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.

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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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