From dfe25cb60deb336a9e879fd0a98b1990ebfc5e1a Mon Sep 17 00:00:00 2001 From: Sheena Trepanier Date: Wed, 17 Jan 2024 21:06:57 -0800 Subject: [PATCH] Update Admin-Card-Settings-and-Features.md Update terminology for "credit card" to satisfy Card Management updates as part of https://github.com/Expensify/Expensify/issues/342533 --- .../expensify-card/Admin-Card-Settings-and-Features.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/expensify-classic/expensify-card/Admin-Card-Settings-and-Features.md b/docs/articles/expensify-classic/expensify-card/Admin-Card-Settings-and-Features.md index 16e628acbeee..043cc4be1e26 100644 --- a/docs/articles/expensify-classic/expensify-card/Admin-Card-Settings-and-Features.md +++ b/docs/articles/expensify-classic/expensify-card/Admin-Card-Settings-and-Features.md @@ -81,7 +81,7 @@ Follow the below steps to run reconciliation on the Expensify Card settlements: - Entry ID: a unique number grouping card payments and transactions settled by those payments - Amount: the amount debited from the Business Bank Account for payments - Merchant: the business where a purchase was made - - Card: refers to the Expensify credit card number and cardholder's email address + - Card: refers to the Expensify Card number and cardholder's email address - Business Account: the business bank account connected to Expensify that the settlement is paid from - Transaction ID: a special ID that helps Expensify support locate transactions if there's an issue