The Every credit card may not be available for your company yet.
Apply
Select Apply now to start the application.1
Connect accounts
Fill in Application:
- Connected accounts: your Every accounts and the bank accounts you’ve connected. Select Add new account to connect another bank through Plaid. Connected accounts help determine your credit limit, but only the ones you set as a repayment source or backup count toward it.
- Accounting software: connect your accounting software, such as QuickBooks, so Every can better assess your limit. For some companies this is required, and you may be able to upload financial statements instead.
- Set primary account: choose the Primary account that pays your balance, and optionally a Backup account for when the primary doesn’t have enough.
- Additional information: your Estimated monthly card spend and Number of employees.
- Card shipping address: where to send your physical card.
2
Review & submit
Read and accept the terms and the authorizations, including letting Every access your bank account information and debit your linked account to repay the balance. Then select Confirm & submit.
After you apply
Manage your credit card
Once you’re approved, the page shows your Current balance, Next payment, Available credit and Credit limit.- Make a payment: pay some or all of your balance now. Enter the Amount, choose the account to pay from, select Review, then Confirm and pay. You’ll see this button when you have a balance and your account isn’t frozen.
- Download statement: in the menu next to Make a payment, download a monthly credit statement.
- Settings: open Autopay & linked accounts to see your Auto-pay settings and change which accounts pay your balance, and in what order. You may also see your Cashback level and reward Points here.
- Cards: the credit cards on the account. Select one to manage it, or the arrow to see them all on Company cards.
- Recent transactions: your latest credit card spend. Select the arrow to see it all on Transactions.