Merge branch 'main' into fix/75364

Author: dmkt9

.github/actions/javascript/createOrUpdateStagingDeploy/createOrUpdateStagingDeploy.ts

@@ -164,23 +164,21 @@ async function run(): Promise<IssuesCreateResponse | void> {
             });
 
             // Then make sure we include any demoted or closed blockers as well, and just check them off automatically
-            // eslint-disable-next-line unicorn/no-array-for-each
-            currentChecklistData?.deployBlockers.forEach((deployBlocker) => {
+            for (const deployBlocker of currentChecklistData?.deployBlockers ?? []) {
                 const isResolved = deployBlockers.findIndex((openBlocker) => openBlocker.number === deployBlocker.number) < 0;
                 deployBlockers.push({
                     ...deployBlocker,
                     isResolved,
                 });
-            });
+            }
 
             // Include any existing Mobile-Expensify PRs from the current checklist that aren't in the new merged list
-            // eslint-disable-next-line unicorn/no-array-for-each
-            currentChecklistData?.PRListMobileExpensify.forEach((existingPR) => {
+            for (const existingPR of currentChecklistData?.PRListMobileExpensify ?? []) {
                 const isAlreadyIncluded = PRListMobileExpensify.findIndex((pr) => pr.number === existingPR.number) >= 0;
                 if (!isAlreadyIncluded) {
                     PRListMobileExpensify.push(existingPR);
                 }
-            });
+            }
 
             const didVersionChange = newVersion !== currentChecklistData?.version;
             const stagingDeployCashBodyAndAssignees = await GithubUtils.generateStagingDeployCashBodyAndAssignees(

.github/actions/javascript/createOrUpdateStagingDeploy/index.js

@@ -11674,22 +11674,20 @@ async function run() {
                 };
             });
             // Then make sure we include any demoted or closed blockers as well, and just check them off automatically
-            // eslint-disable-next-line unicorn/no-array-for-each
-            currentChecklistData?.deployBlockers.forEach((deployBlocker) => {
+            for (const deployBlocker of currentChecklistData?.deployBlockers ?? []) {
                 const isResolved = deployBlockers.findIndex((openBlocker) => openBlocker.number === deployBlocker.number) < 0;
                 deployBlockers.push({
                     ...deployBlocker,
                     isResolved,
                 });
-            });
+            }
             // Include any existing Mobile-Expensify PRs from the current checklist that aren't in the new merged list
-            // eslint-disable-next-line unicorn/no-array-for-each
-            currentChecklistData?.PRListMobileExpensify.forEach((existingPR) => {
+            for (const existingPR of currentChecklistData?.PRListMobileExpensify ?? []) {
                 const isAlreadyIncluded = PRListMobileExpensify.findIndex((pr) => pr.number === existingPR.number) >= 0;
                 if (!isAlreadyIncluded) {
                     PRListMobileExpensify.push(existingPR);
                 }
-            });
+            }
             const didVersionChange = newVersion !== currentChecklistData?.version;
             const stagingDeployCashBodyAndAssignees = await GithubUtils_1.default.generateStagingDeployCashBodyAndAssignees(newVersion, PRList.map((pr) => pr.url), PRListMobileExpensify.map((pr) => pr.url), PRList.filter((pr) => pr.isVerified).map((pr) => pr.url), PRListMobileExpensify.filter((pr) => pr.isVerified).map((pr) => pr.url), deployBlockers.map((blocker) => blocker.url), deployBlockers.filter((blocker) => blocker.isResolved).map((blocker) => blocker.url), currentChecklistData?.internalQAPRList.filter((pr) => pr.isResolved).map((pr) => pr.url), didVersionChange ? false : currentChecklistData.isFirebaseChecked, didVersionChange ? false : currentChecklistData.isGHStatusChecked);
             if (stagingDeployCashBodyAndAssignees) {

.github/actions/javascript/getGraphiteString/getGraphiteString.ts

@@ -23,14 +23,13 @@ const run = () => {
 
     // Initialize string to store Graphite metrics
     let graphiteString = '';
-    let timestamp: number;
+    let timestamp: number | null = null;
 
     // Iterate over each entry
-    // eslint-disable-next-line unicorn/no-array-for-each
-    regressionEntries.forEach((entry) => {
+    for (const entry of regressionEntries) {
         // Skip empty lines
         if (entry.trim() === '') {
-            return;
+            continue;
         }
 
         try {
@@ -56,7 +55,7 @@ const run = () => {
             console.error(error.message);
             core.setFailed(error);
         }
-    });
+    }
 
     // Set generated graphite string to the github variable
     core.setOutput('GRAPHITE_STRING', graphiteString);

.github/actions/javascript/getGraphiteString/index.js

@@ -2745,13 +2745,12 @@ const run = () => {
     const regressionEntries = regressionFile.split('\n');
     // Initialize string to store Graphite metrics
     let graphiteString = '';
-    let timestamp;
+    let timestamp = null;
     // Iterate over each entry
-    // eslint-disable-next-line unicorn/no-array-for-each
-    regressionEntries.forEach((entry) => {
+    for (const entry of regressionEntries) {
         // Skip empty lines
         if (entry.trim() === '') {
-            return;
+            continue;
         }
         try {
             const current = JSON.parse(entry);
@@ -2773,7 +2772,7 @@ const run = () => {
             console.error(error.message);
             core.setFailed(error);
         }
-    });
+    }
     // Set generated graphite string to the github variable
     core.setOutput('GRAPHITE_STRING', graphiteString);
 };

Mobile-Expensify

@@ -114,8 +114,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009027000
-        versionName "9.2.70-0"
+        versionCode 1009027105
+        versionName "9.2.71-5"
         // Supported language variants must be declared here to avoid from being removed during the compilation.
         // This also helps us to not include unnecessary language variants in the APK.
         resConfigs "en", "es"

android/app/build.gradle

@@ -1,59 +1,84 @@
 ---
 title: How to Pay Expenses in New Expensify
-description: Learn how to pay expenses submitted by employees, friends, or family using New Expensify.
-keywords: [New Expensify, pay expenses, reimburse friends, personal payments, pay with Expensify, expense approval]
+description: Learn how to pay personal or workspace expenses in New Expensify using connected bank accounts or your Wallet.
+keywords: [New Expensify, pay expenses, reimburse teammates, reimburse friends, personal payments, business payments, connected bank account, Wallet, pay report]
 ---
+<div id="new-expensify" markdown="1">
 
-Paying expenses is simple, whether you're reimbursing a teammate or sending money to a friend. Here's how to make payments via Expensify.
+Paying expenses in New Expensify is fast and easy—whether you're reimbursing a teammate through a Workspace or sending money to a friend personally. You can pay using a connected business bank account or your Wallet.
 
 ---
 
-# Pay Expenses Submitted to a Workspace
+# How to Pay Expenses Submitted to a Workspace
 
-Before you can pay workspace expenses:
-- Connect a [business bank account](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Connect-a-Business-Bank-Account)
-- The submitter must connect a [personal bank account](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Connect-a-Personal-Bank-Account)
+To pay Workspace expenses, you’ll first need to:
+- [Connect a business bank account](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Connect-a-Business-Bank-Account)
+- Ask the submitter to [connect a personal bank account](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Connect-a-Personal-Bank-Account)
 
-## How to Pay Workspace Expenses
+## Where to Find Workspaces Expenses to Pay
+
+- On web, go to the **navigation tabs on the left** and select **Reports > To-do > Pay**  
+- On mobile, go to the **navigation tabs on the bottom** and select **Reports > To-do > Pay**  
+- Or, tap the notification you received via email, push, or text
 
-In the **navigation tabs** (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or follow the notification prompt.
+## How to Pay Workspace Expenses
 
-1. You'll receive an email, in-app notification, or text (if your contact method is a phone number).
-2. Click or tap **Pay** to open the expense report in New Expensify.
-3. Choose how to pay:
-   - **Pay with Expensify** – Use your connected business bank account.
-   - **Pay elsewhere** – Record that you paid outside Expensify.
+1. Open the expense report from the **Reports** tab or the notification.
+2. Tap **Pay** to continue.
+3. Choose your payment method:
+   - Use your connected business bank account
+   - Or mark the report as paid manually
+4. If you've paid before, your most recent payment method will appear automatically. To switch, tap the right side of the button to see all available options.
+5. If this is your first time paying, you'll be prompted to select your payment method after tapping **Pay**.
 
-![Click Pay Button]({{site.url}}/assets/images/Reports_PayExpense_02.png){:width="100%"}
+![Click Pay Button]({{site.url}}/assets/images/Reports_PayExpense_02_Update.png){:width="100%"}
 
 ---
 
-# Paying Personal Expenses
+# How to Pay Personal Expenses
 
-To send personal payments, you’ll need to [set up your Wallet](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Set-up-your-wallet). This feature is available for U.S. customers only.
+To send a personal payment, you must first [set up your Wallet](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Set-up-your-wallet).  
+**Note:** Personal payments are currently available only to U.S. customers.
 
-## How to Pay a Personal Expense
+## Where to find Personal Expenses to Pay
 
-In the **navigation tabs** (on the left on web, and at the bottom on mobile), select **Reports > To-do > Pay** or click on the notification you received.
+- On web, go to the **navigation tabs on the left** and select **Reports > To-do > Pay**  
+- On mobile, go to the **navigation tabs on the bottom** and select **Reports > To-do > Pay**  
+- Or, click the notification you received
 
-1. You'll be notified via email, in-app alert, or text when someone submits an expense to you.
-2. Click or tap **Pay** to view the details.
-3. Review the expense, then select your payment method:
-   - **Pay with Expensify** – Pay using your connected Wallet.
-   - **Pay elsewhere** – Mark the expense as paid outside Expensify.
+## How to Pay a Personal Expense
+
+1. Open the personal expense from your notification or the **Reports** tab.
+2. Tap **Pay** to proceed.
+3. Choose your payment method:
+   - Pay from your Wallet (personal bank account)
+   - Pay from a connected Workspace/business account
+   - Or mark the report as paid manually
+4. If you've made a payment before, the most recently used method will be selected by default. Tap the right side of the button to view other options.
+5. If this is your first time paying, you’ll be asked to select a payment method after tapping **Pay**.
 
 ---
 
 # FAQ
 
-## Once I pay an expense, how long does it take for the deposit to reach the submitter’s bank account?
+## How long does it take for the submitter to receive a payment?
+
+- If you're paying from a **personal bank account** and the payment is **under $100**, it will process in **one business day**.
+- If you're paying from a **business bank account**, and your total withdrawals in the past 24 hours are **under $10,000**, the payment will also process in **one business day**.
 
-- If the payment is coming from a **personal bank account** and is under $100, it will process in one business day.
-- If the payment is coming from a **business bank account** and the total withdrawal amount has not exceeded $10,000 in the last 24 hours, the payment will process in one business day.
+Otherwise, standard bank transfer times apply, and the recipient will receive their funds within **4–5 business days**.
 
-Otherwise, the payment will follow the standard bank transfer timeframe, and the recipient can expect to receive their payment within 4-5 business days.
+---
 
 ## Can I pay someone in another currency?
 
-You can record expenses in different currencies, but all payments are made to U.S.-based personal or business bank accounts.
+You can reimburse Workspace expenses using business bank accounts in the following currencies:
+- United States (USD)
+- Canada (CAD)
+- United Kingdom (GBP)
+- European Union (EUR)
+- Australia (AUD)
+
+**Note:** Personal expenses paid with the Wallet can only be paid in **USD**.
 
+</div>

docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md

@@ -1,63 +1,73 @@
 ---
-title: Pay an Invoice
-description: process to pay an invoice
+title: How to Pay an Invoice in Expensify
+description: Learn how to securely pay an invoice in Expensify—even if you don’t have an account. Instructions for web and mobile.
+keywords: pay invoice, Expensify invoice, invoice payment, pay as business, mark as paid, add bank account, pay vendor, invoice steps, desktop, mobile
 ---
 
+<div id="new-expensify" markdown="1">
+
 {% include info.html %}
-Anyone who receives an Expensify invoice can pay it using Expensify—even if they don’t have an Expensify account.
+Anyone who receives an invoice from a client or vendor in Expensify can pay it—even if they don’t have an Expensify account.
 {% include end-info.html %}
 
-You'll receive an automated email or text notification when an invoice is sent to you for payment.
+When someone sends you an invoice through Expensify, you’ll get an automated email or text notification with a secure link to make a payment.
 
-# Pay an invoice
+# How to pay an invoice in Expensify
 
 {% include selector.html values="desktop, mobile" %}
 
 {% include option.html value="desktop" %}
 1. Click the link in the email or text notification you receive from Expensify.
 2. Click **Pay**.
-3. Choose **Pay as an individual** or **Pay as a business**.
-4. Click **Add Bank Account** or **Add debit or credit card** to issue payment.
+3. Choose whether to pay **as an individual** or **as a business**.
+4. Click **Add Bank Account** to connect your payment method, or click **Mark as paid** if you’ve paid outside Expensify.
 {% include end-option.html %}
 
 {% include option.html value="mobile" %}
-1. Tap the link in the email or text notification they receive from Expensify.
+1. Tap the link in the email or text notification you receive from Expensify.
 2. Tap **Pay**.
-3. Choose **Pay as an individual** or **Pay as a business**.
-4. Tap **Add Bank Account** or **Add debit or credit card** to issue payment.
+3. Choose whether to pay **as an individual** or **as a business**.
+4. Tap **Add Bank Account** to connect your payment method, or tap **Mark as paid** if you’ve paid outside Expensify.
 {% include end-option.html %}
 
 {% include end-selector.html %}
 
-You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot.
+## Where to find unpaid invoices
 
-![Click Pay Button on the Invoice]({{site.url}}/assets/images/ExpensifyHelp-Invoice-1.png){:width="100%"}
+You can view any unpaid invoices by searching for the sender’s email or phone number using the **Search** bar in the navigation tabs.
+
+- **Web:** Use the search bar at the top of the navigation tabs on the left.
+- **Mobile:** Use the search bar at the top of the navigation tabs on the bottom.
 
-{% include faq-begin.md %}
+Invoices awaiting your payment are marked with a green dot.
 
-**Why can't I add a debit or credit card to pay an invoice?**
+![Click Pay Button on the Invoice]({{site.url}}/assets/images/ExpensifyHelp-Invoice-1.png){:width="100%"}
+
+---
 
-If the **Add a debit or credit card** option is missing, it means that the invoice sender has not added a verified bank account to receive payment.
+# FAQ
 
-**Can someone else pay an invoice besides the person who received it?**
+## Can someone else pay an invoice besides the person who received it?
 
-No, only the person who received the invoice will see the option to pay it.
+**No.** Only the person who received the invoice can view and pay it in Expensify.
 
-**Who can send an invoice?**
+## Who can send an invoice in Expensify?
 
-Anyone can pay an invoice they’ve received, but only Expensify customers can send an invoice. This feature ensures that businesses using Expensify can seamlessly manage their invoice billing processes while providing flexibility for their customers to make payments.
+Only Expensify members can send invoices. Anyone—regardless of whether they have an Expensify account—can pay an invoice they’ve received.
 
-Expensify invoicing is designed to cater to both business-to-customer (B2C) and business-to-business (B2B) needs, making it a versatile tool for businesses of all sizes.
+Expensify Invoicing works for both business-to-customer (B2C) and business-to-business (B2B) payments.
 
-**Can I pay an invoice outside of Expensify?**
+## Can I pay an invoice outside of Expensify?
 
-You will need to work with the vendor to discuss alternative payment options. You can chat with your vendor directly at expensify.com in the designated invoice room.
+Yes, but you’ll need to coordinate directly with the vendor. You can message them through the invoice room at [expensify.com](https://www.expensify.com) to discuss alternative payment methods.
 
-**Can I add additional payment methods?**
+## Can I add multiple payment methods?
 
-You can add additional payment methods to your [Wallet](https://help.expensify.com/articles/new-expensify/expenses-and-payments/Set-up-your-wallet). Click **Account Settings** > **Wallet** > click **Add Bank Account**.
+Yes. To add another payment method:
 
-You will be prompted to choose a payment method when paying future invoices.
+1. Go to **Account** > **Wallet**.
+2. Click **Add Bank Account**.
 
-{% include faq-end.md %}
+The next time you pay an invoice, you’ll be prompted to choose a payment method from your Wallet.
 
+</div>

docs/articles/new-expensify/wallet-and-payments/Pay-an-invoice.md

@@ -23,7 +23,7 @@
 	<key>CFBundlePackageType</key>
 	<string>APPL</string>
 	<key>CFBundleShortVersionString</key>
-	<string>9.2.70</string>
+	<string>9.2.71</string>
 	<key>CFBundleSignature</key>
 	<string>????</string>
 	<key>CFBundleURLTypes</key>
@@ -44,7 +44,7 @@
 		</dict>
 	</array>
 	<key>CFBundleVersion</key>
-	<string>9.2.70.0</string>
+	<string>9.2.71.5</string>
 	<key>FullStory</key>
 	<dict>
 		<key>OrgId</key>

ios/NewExpensify/Info.plist

@@ -11,9 +11,9 @@
 	<key>CFBundleName</key>
 	<string>$(PRODUCT_NAME)</string>
 	<key>CFBundleShortVersionString</key>
-	<string>9.2.70</string>
+	<string>9.2.71</string>
 	<key>CFBundleVersion</key>
-	<string>9.2.70.0</string>
+	<string>9.2.71.5</string>
 	<key>NSExtension</key>
 	<dict>
 		<key>NSExtensionPointIdentifier</key>