Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

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

Merged
merged 1 commit into from
Sep 26, 2024
+4 −0
Merged

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

Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
4 changes: 4 additions & 0 deletions ...lassic/bank-accounts-and-payments/bank-accounts/Enable-Global-Reimbursements.md
View file
Open in desktop
Original file line number Diff line number Diff line change
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 %}

</div>
Loading