The “Account Overview” section toward the bottom of the the home page/dashboard shows the balance of each account that you are enrolled in, as well as other high-level details. For additional information, you can click the plan name under “Account Type” or use the navigation menu in the left sidebar.

Click on your name in the left sidebar to expand your profile options. Then, click “Direct Deposit”. Follow the steps below.

1. Select your account type – Checking or Savings.
2. Enter your Bank Routing Number. For US Banks, this is the nine-digit number found in your banking information that is used to identify your financial institution. For checking accounts, it is in the bottom left corner of each check.
3. Enter your Account Number twice. This is a ten to twelve-digit number assigned to your individual bank account.
4. Submit your information. Select the checkbox underneath the Authorization Agreement, then click the “Add Information” Button.

Note: It may take up to 10 days for your direct deposit account to be fully set up. Any pending reimbursements may be paid by check. Watch your account and mail to confirm!

Click on your name in the left sidebar to expand your profile options. Then, click “Notifications”. From this screen, you can:

1. Sign up for email and/or text* alerts regarding different types of account activity.
2. Change your email or phone number on file.
3. Send a test notification to your phone or email on file.

*By inputting your phone number into this webpage, you will be opting in to receive account updates from 34700, Benefit Resource (BRI ALERTS). Message and Data rates may apply. Msg Frequency may vary. Text HELP to 34700 for Help, Text STOP to 34700 to cancel. View Terms of Use

Click on your name in the left sidebar to expand your profile options. Then, click “Profile”. From this screen, you can expand the options to:

1. Login Information: Modify your Login ID and/or password
2. Contact Information: Update your email, address, or phone number on file
3. Card Status: Activate your Beniversal Card or report it as lost or stolen

Be sure to click “Update Information” at the end of each section to submit your changes.

From the Dashboard, click the “View Card Status” button or navigate to “Profile” by clicking on your name in the left sidebar to expand your profile options.

Expand “Card Status” on the Profile page and follow the steps to activate your card or report it as lost/stolen.

In the left sidebar, click “Submit Claims/Receipts”. Start your claim or receipt submission via the applicable option.

For Claims Submissions:

• Select the “Start Claim” button for the account type you are submitting a claim for. 
• Enter your claim items. Be sure to attach receipts for all claim items, and that electronic receipts are legible before attaching.
• Combine all expenses for a single month, from the same provider, into one line item on your claim submission.
• Required receipt detail: Name of provider, Date of service, description of service, cost.

For additional assistance with Claims Submissions (including tips on submitting multiple claims at once), check out our Submitting Claims Walkthrough.

For Receipt Request Submissions:

• Upload the receipt for the expense in question.
• Required receipt detail: Name of provider, Date of service, description of service, cost.

For additional assistance with Receipt Requests, check out our Submitting Receipts Walkthrough.

There are two easy ways to view your Claims History:

1. Click “Submit Claims/Receipts” and select the “Recent Claim Activity” button at the top to view all recent activity.

2. To view activity for a single Account, click the Account name in the left sidebar and scroll down to the “Recent Claims” section. You can click the arrow on the left side of the row to see details regarding the status of your claim. Click “View all Claims” to see this information for all claims submitted. 

BRIWEB allows you to view transactions by Account Type.

1. Click into the plan in the “Account Overview” section on the Dashboard or by using the left sidebar.
2. Select the “View all transactions” link under “Recent Transactions”.

In the left sidebar, select “Documents”. On this page, you will find helpful links to plan documents, terms & conditions, forms, and other resources which are specific to your employer plans. Use the “Plan Type” and “Categories” filters to help narrow your document search.

Learn more about your Plan Highlights in our blog, What are Plan Highlights and Where do I Find Them? To access general resources including videos, flyers, forms, and more, visit our Resource Center. 

If online enrollment is available through your employer, you can click the “Enrollment/Changes” option in the left sidebar and then select the button to View or Update Enrollment, depending on your needs. Follow the steps to enter and submit your enrollment.