Rewards Float & Funding
      Back to home
      1. Bucketlist Help Center
      2. Rewards Float & Funding

      How do I fund or top up my rewards float?

      As an Admin at your company, there's various ways to fund your rewards float

      What is a rewards float?

      The rewards float is a sitting balance of funds that only gets touched when points are redeemed for rewards (Experiences, Gift Cards and Donations). As an Admin, you can see the balance of funds via the ‘Account Balances’ tab in Admin Settings. You can also generate a redemption report that notes:

      • What rewards were redeemed
      • Who redeemed (name, email, role, etc)
      • Monetary value of the reward (point and dollar value)

      The redemption report is commonly used for financial reconciliation and taxation purposes.

      How to fund your rewards float:

      We recommend the following in order of efficiency and processing times to fund your rewards float: 

      1. ACH (U.S. only)
      2. International/domestic wire transfer 
      3. Credit Card (3.5% processing fee)
      4. Cheque

      Please contact us at Bucketlist at support@bucketlistrewards.com for instructions on how to fund your rewards float, invoice requests, or learning the best amount to fund based on your historical redemption data. 

       

      Copy of Finance - Lunch and Learn.pptx

      When remitting Canadian Dollar (CAD) payments to Tango Card Inc, please instruct the initiating bank to route the payment as follows:

      Intermediary Bank: Royal Bank of Canada

      Intermediary Bank SWIFT Code: ROYCCAT2xxx

      Beneficiary’s Bank: Wells Fargo Bank, N.A., Canadian branch

      Beneficiary’s Bank SWIFT: PNBPCATT or 036200012

      (SWIFT Field 57a)

      Beneficiary’s Account Number: 3330004832

      Beneficiary’s Name: Tango Card, Inc.

      Beneficiary’s Address: 4700 42nd Avenue SW, Suite 430A

      Seattle, WA 98116

      USA

      Note: The ABA/Routing number is not required for foreign currency wires.

      Intermediary Bank is recommended if the sender’s payment initiation platform supports it.

      OUR: Remitter pays all fees.

      SHA: Remitter pays initiating bank fees and first intermediary bank fees. Beneficiary pays any

      additional fees.

      BEN: Remitter pays initiating bank fees. Beneficiary pays first intermediary bank and any

      additional fees.

       

      Send your check to the following address:

      Physical Checks (USD) ATTN: Accounts Receivable Tango Card, Inc. PO Box 850862 Minneapolis, MN 55485-0862

      Overnight Express Payments ATTN: Accounts Receivable Lockbox Services - #0310862 Tango Card, Inc. 1801 Parkview, Dr, 1st floor Shoreview, MN 55126

      *To ensure a quicker processing time, write your account name and account number on the memo line. (You may request your Account Number from a Bucketlist Team member)