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[NO QA] Update Reimburse-Reports.md #61613

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May 14, 2025
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[NO QA] Update Reimburse-Reports.md #61613

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2 changes: 1 addition & 1 deletion ...cles/expensify-classic/bank-accounts-and-payments/payments/Reimburse-Reports.md
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Expand Up @@ -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.

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