From 08/06/2020, all reimbursements to partner merchants are being made from Edenred single bank account BE47 0016 5714 6380, for all transactions paid with paper or electronic vouchers issued by Edenred.
All reimbursements for Edenred vouchers are automatically made by bank transfer to the account mentioned in the contract. Have you changed bank accounts? Please notify us using this form and the attached document to provide proof of your new bank details.