Or where would I find that in my account?
Hey @hclark, thanks for posting to the Community!
Expensify cannot process reimbursement for any single report over $20,000. Please note that Rapid Reimbursement (supersonic reimbursement) is available for US ACH accounts. This allows reports under $100 to process in 1-2 business days, while typical ACH processing time is 4-5 business days. Once reimbursement has been initiated, you will see the estimated deposit date under Next Steps banner located at the top of the report.
Rapid Reimbursement has a daily limit of $100 per deposit account, and $10,000 per withdrawal account. If either limit is reached, processing times can be closer to the 4-5 business days typical for ACH deposits.
For more information on reimbursement in Expensify please take a look at this help article.
Let me know if you have questions and I will be happy to help!