I have employees that may have two or three smaller Expense Reports that I would like to reimburse through the Expensify, but all in one ACH transfer, rather than three small ones. Is this possible?
@lreynolds The ACH payments do not work the same way that traditional ACH payments happen where there is a batch grouped together. There is not a way to do this that I know of. Doesn’t it make the reconciliation process easier without them grouped into a batch?
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