Enable Australian Reimbursements

AUD bank accounts do not rely on direct deposit or ACH.

For businesses that will also be reimbursing employees in other countries outside of Australia, you’ll need to set up Global Reimbursement instead.

You can reimburse AUD expenses using indirect reimbursements. This allows your Australian employees to submit their personal bank account information to Expensify where it will be provided to you for payment via an .aba file. A Workspace Admin can then upload the .aba file to the bank to have payments issued.

To enable ABA payments,

1. Hover over Settings, then click Workspaces.
2. Select the desired workspace.
3. Click the Reports tab on the left.
4. Click the Report Currency dropdown and select AUD A$.
5. Click the Reimbursement tab on the left.
6. Select Indirect as the Reimbursement type.
7. Enable the toggle.