No up front prefund. Ameriflex will assess a 6% fee on transactions.

Example: Sally went to the doctor and paid a $20 copay with her FSA. Ameriflex will charge the employer $1.20.

Your To-Do List
Review Invoices Within Client Portal

• Decide if you'd like to review invoices daily or weekly
• Each week or day, new invoices will post in the client portal based on the
  claim activity. (No invoices will post if there was no claims activity)
• Those listed on the account with invoice access will receive an email
  notice each time a new invoice generates.
• The fee will automatically show on the invoice for your records.
• No need to send a check payment! The invoice total will be deducted from
  the bank account within 24-48 hours of the invoice being generated.
• Invoices will always be available within the portal and can be exported
  via PDF or Excel.