Policy Bank Accounts for issuing reimbursements

acctmgracctmgr Expensify Customer Posts: 4

We had 3 policy admins, one for approval only and two for reimbursement. Each of the two reimbursing Policy admins has a different bank account setup in the policy for reimbursing expense. One bank account under one policy admin and a different bank account under a different Policy Admin.

We have since revoked admin access from 1 reimbursing policy admin.

We would like to have both bank accounts under one policy admin.

When we try to add the second bank account to the this policy admin, it say the account is already in use. Please advise, thank you.

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