Skip to content

Commit 3e5ef59

Browse files
Merge pull request Expensify#89679 from Expensify/helpsite-remove-ND-SGD
2 parents ab53a86 + 1970e89 commit 3e5ef59

3 files changed

Lines changed: 2 additions & 1 deletion

File tree

docs/articles/new-expensify/wallet-and-payments/Reimbursement-Payment-Methods.md

Lines changed: 0 additions & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -40,7 +40,6 @@ The steps to send reimbursement are the same for ACH reimbursement, global reimb
4040
- United Kingdom (GBP)
4141
- European Union (EUR)
4242
- Australia (AUD)
43-
- Singapore (SGD)
4443

4544
Global reimbursement can be used to reimburse members in 190+ countries, depending on supported banking rails. [Learn how to set up Global Reimbursement on a Workspace](https://help.expensify.com/articles/new-expensify/wallet-and-payments/Enable-Global-Reimbursement).
4645

docs/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Singapore.md renamed to docs/hidden/Global-Reimbursement-Singapore.md

Lines changed: 1 addition & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -2,6 +2,7 @@
22
title: Global Reimbursement - Singapore
33
description: Learn how to enable international reimbursements if your business bank account is in Singapore.
44
keywords: [New Expensify, global reimbursement, Singapore, SGD, international payments, DocuSign, compliance, UBO]
5+
internalNote: SGD setup is not currently available in New Expensify - this doc has been drafted for use if/when SGD is offered.
56
---
67

78
If your business operates in Singapore, you can enable global reimbursements to send international payments from your SGD account. This article walks you through the setup process and required documentation.

docs/redirects.csv

Lines changed: 1 addition & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -976,3 +976,4 @@ https://help.expensify.com/articles/new-expensify/settings/Close-Account, https:
976976
https://help.expensify.com/articles/new-expensify/reports-and-expenses/Using-search-operators,https://help.expensify.com/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze
977977
https://help.expensify.com/articles/new-expensify/reports-and-expenses/Unapproved-Spend,https://help.expensify.com/articles/new-expensify/reports-and-expenses/Accounting-Search-Shortcuts
978978
https://help.expensify.com/articles/new-expensify/reports-and-expenses/Using-Search-on-the-Spend-Page,https://help.expensify.com/articles/new-expensify/reports-and-expenses/Use-Search-Shortcuts
979+
https://help.expensify.com/articles/new-expensify/wallet-and-payments/Global-Reimbursement-Singapore,https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/payments/Global-Reimbursement-Singapore

0 commit comments

Comments
 (0)