You can add multiple bank accounts in Plane, but only one can be set as default.
In most cases, the payment will be sent to your default bank account. However, there's an exception to this.
How Plane routes payments when you have more than one active bank account:
If you have more than one bank account set up in Plane (e.g., a USD account, and a Local Currency account) and your organization schedules a payment in USD, Plane will route it to the USD account, even if you marked your local currency account as the default. This is the same for other currencies, so, for example, a payment scheduled in EUR will route to a EUR account by default.
The default setting applies when a payment is scheduled in a currency you don’t have an account in. To clarify, if you have a BRL account only, or a BRL and EUR account, your USD payment will be sent to your default account.
If you have both a USD account and a local currency account, and your organization schedules a payment in USD, you will need to disable the USD account to receive the payment in your local currency account.
You can find the steps on how to disable your bank account here.
To understand how and when we'll use each of the bank accounts you've added, you should check the details to the right of each account in the Bank accounts tab.
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Questions? Please don't hesitate to reach out to us at support@plane.com or use the live chat option at work.plane.com