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nkuoch merged 1 commit into from
Feb 27, 2024
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Update Admin-Card-Settings-and-Features.md #34704

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2 changes: 1 addition & 1 deletion docs/articles/expensify-classic/expensify-card/Admin-Card-Settings-and-Features.md
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Expand Up @@ -81,7 +81,7 @@ Follow the below steps to run reconciliation on the Expensify Card settlements:
- Entry ID: a unique number grouping card payments and transactions settled by those payments
- Amount: the amount debited from the Business Bank Account for payments
- Merchant: the business where a purchase was made
- Card: refers to the Expensify credit card number and cardholder's email address
- Card: refers to the Expensify Card number and cardholder's email address
- Business Account: the business bank account connected to Expensify that the settlement is paid from
- Transaction ID: a special ID that helps Expensify support locate transactions if there's an issue

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