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[No QA] Update Global-Reimbursement-EU.md #79038

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sakluger merged 3 commits into from
Jan 9, 2026
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[No QA] Update Global-Reimbursement-EU.md #79038

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Update Global-Reimbursement-EU.md
sakluger Jan 7, 2026
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Update Global-Reimbursement-EU.md
sakluger Jan 9, 2026
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Update Global-Reimbursement-EU.md
sakluger Jan 9, 2026
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3 changes: 2 additions & 1 deletion ...xpensify-classic/bank-accounts-and-payments/payments/Global-Reimbursement-EU.md
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Expand Up @@ -77,7 +77,8 @@ Once the bank account is approved for global reimbursement:
3. Choose your verified EU account as the default reimbursement method.
4. Instruct employees to connect their deposit account:
- Go to **Settings > Account > Wallet**.
- Click **Add deposit-only bank account** and input their account details.
- Click **Add Personal Bank Account** and input their account details.
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- **Important:** The name on an employee’s bank account must exactly match the name entered in Expensify. This verification is required for every payment, and mismatches may cause delays or prevent processing.

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