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[NO QA] Add Sepa B2B information to GR help doc #49775

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Expand Up @@ -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 %}

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