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docs/articles/expensify-classic/get-paid-back/reports/Reimbursements.md
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title: Reimbursements | ||
description: Reimbursements | ||
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## Resource Coming Soon! | ||
# Overview | ||
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If you want to know more about how and when you’ll be reimbursed through Expensify, we’ve answered your questions below. | ||
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# How to Get Reimbursed | ||
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To get paid back after submitting a report for reimbursement, you’ll want to be sure to connect your bank account. You can do that under **Settings** > **Account** > **Payments** > **Add a Deposit Account**. Once your employer has approved your report, the reimbursement will be paid into the account you added. | ||
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# Deep Dive | ||
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## Reimbursement Timing | ||
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### US Bank Accounts | ||
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If your company uses Expensify's ACH reimbursement we'll first check to see if the report is eligible for Rapid Reimbursement (next business day). For a report to be eligible for Rapid Reimbursement it must fall under two limits: | ||
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- $100 per deposit bank account per day or less for the individuals being reimbursed or businesses receiving payments for bills. | ||
- Less than $10,000 being disbursed in a 24-hour time period from the verified bank account being used to pay the reimbursement. | ||
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If the request passes both checks, then you can expect to see funds deposited into your bank account on the next business day. | ||
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If either limit has been reached, then you can expect to see funds deposited within your bank account within the typical ACH timeframe of 3-5 business days. | ||
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### International Bank Accounts | ||
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If receiving reimbursement to an international deposit account via Global Reimbursement, you should expect to see funds deposited in your bank account within 4 business days. | ||
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## Bank Processing Timeframes | ||
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Banks only process transactions and ACH activity on weekdays that are not bank holidays. These are considered business days. Additionally, the business day on which a transaction will be processed depends upon whether or not a request is created before or after the cutoff time, which is typically 3 pm PST. | ||
For example, if your reimbursement is initiated at 4 pm on Wednesday, this is past the bank's cutoff time, and it will not begin processing until the next business day. | ||
If that same reimbursement starts processing on Thursday, and it's estimated to take 3-5 business days, this will cover a weekend, and both days are not considered business days. So, assuming there are no bank holidays added into this mix, here is how that reimbursement timeline would play out: | ||
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**Wednesday**: Reimbursement initiated after 3 pm PST; will be processed the next business day by your company’s bank. | ||
**Thursday**: Your company's bank will begin processing the withdrawal request | ||
**Friday**: Business day 1 | ||
**Saturday**: Weekend | ||
**Sunday**: Weekend | ||
**Monday**: Business day 2 | ||
**Tuesday**: Business day 3 | ||
**Wednesday**: Business day 4 | ||
**Thursday**: Business day 5 |