From 8c504820f207b923b9e46efe0d36ff95ce63fcf2 Mon Sep 17 00:00:00 2001
From: isabelastisser <31258516+isabelastisser@users.noreply.github.com>
Date: Wed, 7 May 2025 16:07:44 -0400
Subject: [PATCH] Update Reimburse-Reports.md

Resource update.
---
 .../bank-accounts-and-payments/payments/Reimburse-Reports.md    | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports.md b/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports.md
index ae4f430749de..98a4f4d35eb7 100644
--- a/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports.md
+++ b/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports.md
@@ -21,7 +21,7 @@ To reimburse a report via direct deposit (USD):
 3. Confirm that the correct bank account is listed in the dropdown menu.
 4. Click **Accept Terms & Pay**. 
 
-If the reimbursement is less than $200, it will typically be deposited into the employee's bank account immediately. If the reimbursement is more than $200, the deposit will be processed within one to five business days. 
+If the reimbursement is less than $100, it will typically be deposited into the employee's bank account immediately. If the reimbursement is more than $100, the deposit will be processed within one to five business days. 
 
 ---