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How-to: Add an Australian business bank account to your policy
It's easy to link your Australian business bank account account to your policy, to get started:
- Go to Settings > Policies > Group > [Policy name] > Reimbursement and select Direct Reimbursement for the policy:
- If your policy is set to $AUD, you will be prompted to choose your Australian Business Bank Account to be used for ABA batch reimbursements. Set the default bank account for processing reimbursements and then you're done. Tell your employees to add their personal bank accounts and start reimbursing