How can we help?

Benefits savings account reports

If you a Health FSA, Dependent Care FSA, or Commuter benefit account through Gusto, you'll receive a monthly disbursement report that provides a list of approved claims and card transactions from the previous month.

This report will be emailed to your benefits administrator on the first of each month and will help you reconcile the MBI/Med-I-Bank debits on your company’s bank account. MBI debits on the company bank account will be the total approved claims and card transactions posted on the previous day. To reconcile the debit with the report, you will need to add each transaction and/or claim with a "Settlement Date" of the day prior to the debit.

If you want the report at a different frequency, need a one-off report, or would like a report with alternative information, please reach out to our team and we can assist.

Payroll, benefits, HR and more.