diff --git a/src/CONST.ts b/src/CONST.ts
index 0bbd8056f466..c8a365308ed5 100755
--- a/src/CONST.ts
+++ b/src/CONST.ts
@@ -1336,9 +1336,9 @@ const CONST = {
         OWNER_EMAIL_FAKE: '_FAKE_',
         OWNER_ACCOUNT_ID_FAKE: 0,
         REIMBURSEMENT_CHOICES: {
-            REIMBURSEMENT_YES: 'reimburseYes',
-            REIMBURSEMENT_NO: 'reimburseNo',
-            REIMBURSEMENT_MANUAL: 'reimburseManual',
+            REIMBURSEMENT_YES: 'reimburseYes', // Direct
+            REIMBURSEMENT_NO: 'reimburseNo', // None
+            REIMBURSEMENT_MANUAL: 'reimburseManual', // Indirect
         },
         ID_FAKE: '_FAKE_',
         EMPTY: 'EMPTY',
diff --git a/src/components/MoneyReportHeader.tsx b/src/components/MoneyReportHeader.tsx
index 0c478e125def..3b3eb729b415 100644
--- a/src/components/MoneyReportHeader.tsx
+++ b/src/components/MoneyReportHeader.tsx
@@ -60,9 +60,10 @@ function MoneyReportHeader({session, policy, chatReport, nextStep, report: money
     const isAutoReimbursable = ReportUtils.canBeAutoReimbursed(moneyRequestReport, policy);
     const isPaidGroupPolicy = ReportUtils.isPaidGroupPolicy(moneyRequestReport);
     const isManager = ReportUtils.isMoneyRequestReport(moneyRequestReport) && session?.accountID === moneyRequestReport.managerID;
+    const isReimburser = session?.email === policy?.reimburserEmail;
     const isPayer = isPaidGroupPolicy
         ? // In a group policy, the admin approver can pay the report directly by skipping the approval step
-          isPolicyAdmin && (isApproved || isManager)
+          isReimburser && (isApproved || isManager)
         : isPolicyAdmin || (ReportUtils.isMoneyRequestReport(moneyRequestReport) && isManager);
     const isDraft = ReportUtils.isDraftExpenseReport(moneyRequestReport);
     const shouldShowPayButton = useMemo(
diff --git a/src/components/ReportActionItem/ReportPreview.tsx b/src/components/ReportActionItem/ReportPreview.tsx
index 13c9d547ea57..e0e61cba3862 100644
--- a/src/components/ReportActionItem/ReportPreview.tsx
+++ b/src/components/ReportActionItem/ReportPreview.tsx
@@ -121,6 +121,7 @@ function ReportPreview({
     const {totalDisplaySpend, reimbursableSpend} = ReportUtils.getMoneyRequestSpendBreakdown(iouReport);
     const policyType = policy?.type;
     const isAutoReimbursable = ReportUtils.canBeAutoReimbursed(iouReport, policy);
+    const isReimburser = session?.email === policy?.reimburserEmail;
 
     const iouSettled = ReportUtils.isSettled(iouReportID);
     const iouCanceled = ReportUtils.isArchivedRoom(chatReport);
@@ -217,7 +218,7 @@ function ReportPreview({
     const isPolicyAdmin = policyType !== CONST.POLICY.TYPE.PERSONAL && policy?.role === CONST.POLICY.ROLE.ADMIN;
     const isPayer = isPaidGroupPolicy
         ? // In a paid group policy, the admin approver can pay the report directly by skipping the approval step
-          isPolicyAdmin && (isApproved || isCurrentUserManager)
+          isReimburser && (isApproved || isCurrentUserManager)
         : isPolicyAdmin || (isMoneyRequestReport && isCurrentUserManager);
     const shouldShowPayButton = useMemo(
         () => isPayer && !isDraftExpenseReport && !iouSettled && !iouReport?.isWaitingOnBankAccount && reimbursableSpend !== 0 && !iouCanceled && !isAutoReimbursable,
diff --git a/src/types/onyx/Policy.ts b/src/types/onyx/Policy.ts
index 784cd546a961..9522775143d5 100644
--- a/src/types/onyx/Policy.ts
+++ b/src/types/onyx/Policy.ts
@@ -153,6 +153,9 @@ type Policy = {
     /** When tax tracking is enabled */
     isTaxTrackingEnabled?: boolean;
 
+    /** The email of the reimburser set when reimbursement is direct */
+    reimburserEmail?: string;
+
     /** ReportID of the admins room for this workspace */
     chatReportIDAdmins?: number;