💼 Work & Business

What Happens to Your Ramp Account When You Die

CRITICALCorporate Cards + Expense Mgmt
DO NOT cancel the account, but freeze employee cards immediately to prevent unauthorized spending. Ramp may also manage bill payments and reimbursements that employees are expecting.

Quick Facts

Cards

Freeze employee cards

Spend management

Active policies and limits

Bill pay

Scheduled payments

Credit

Check outstanding balance

Step-by-Step Guide

1

Freeze all employee cards

Log into Ramp and freeze or lock all physical and virtual cards. Go to Cards and individually freeze each card. This stops all new charges while preserving the account.

Estimated time: Day 1

2

Review outstanding balance

Check the current statement balance and upcoming payment. Ramp bills are typically due in full. Ensure the connected bank account can cover the payment.

Estimated time: Day 1

3

Check pending reimbursements and bill pay

Review Reimbursements for any pending employee reimbursement requests. Check Bill Pay for any scheduled vendor payments that need to process.

Estimated time: Day 1-3

4

Document all cardholders and spending

Export a list of all cardholders, their spending limits, and recent transactions. Review for any unusual activity.

Estimated time: Week 1

5

Export all transaction and expense data

Download all statements, transaction reports, receipt attachments, and expense categorizations. These are essential for tax records and financial reporting.

Estimated time: Week 1

Document Now Checklist

  • Ramp admin login email and password
  • Company name on account
  • List of cardholders
  • Outstanding card balance
  • Connected bank account for payments
  • Pending reimbursements or bill payments

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Last verified: June 2026. Platform policies may change. Verify current procedures directly with Ramp. This guide is for informational purposes only and does not constitute legal advice.

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