From 59c6401591d2e2ed2d5f8b9a5c2a9743bb300713 Mon Sep 17 00:00:00 2001 From: greg-schroeder Date: Thu, 26 Sep 2024 01:54:35 -0700 Subject: [PATCH] Add Sepa B2B information to GR help doc --- .../bank-accounts/Enable-Global-Reimbursements.md | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/docs/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Enable-Global-Reimbursements.md b/docs/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Enable-Global-Reimbursements.md index b0c767fce277..37d8d8bbe42b 100644 --- a/docs/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Enable-Global-Reimbursements.md +++ b/docs/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Enable-Global-Reimbursements.md @@ -90,6 +90,10 @@ Have the employee double-check that their [default workspace](https://help.expen - **Authorized User**: The person who will process global reimbursements. The Authorized User should be the same person who manages the bank account connection in Expensify. - **User**: You can leave this section blank because the “User” is Expensify. +**Does Global Reimbursement support Sepa in the EU?** + +Global Reimbursement uses Sepa B2B to facilitate payments from EU-based accounts. Sepa Core is not supported. + {% include faq-end.md %}