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Merge pull request Expensify#69517 from Expensify/Christinadobrzyn-patch-4
Update Booking-Travel-for-Event-Attendees.md
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docs/articles/travel/company-setup/Central-Billing.md

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@@ -69,7 +69,7 @@ Only **Travel Admins** can enable and manage Central Billing. Once enabled, Trav
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- **Traveler type**
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- **All Travelers** – All workspace members and guests
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- **Employee** – Workspace members only
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- **Company guest** – Guests with company association
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- **Company guest** – Guests without a company email
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- **Personal guest** – Guests without a company email
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- **Trip type**
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### Can I disable a Central Billing card?
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Yes. To remove a card:
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1. Go to **Program > Company > Payment > Payment Methods** .
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1. Go to **Program > Company > Payment > Payment Methods**.
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2. Click the three dots next to the card.
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3. Select **Remove Payment Method**.
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4. All pending bookings tied to that card will be automatically suspended.

docs/articles/travel/event-management/Booking-Travel-for-Event-Attendees.md

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# Booking travel for event attendees
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## Requirements
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- A trip template and event must be created before booking.
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- A [trip template](https://help.expensify.com/articles/travel/event-management/Travel-Event-Management#step-1-create-a-trip-template) and event must be created before booking.
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- Travelers can be employees or guests.
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- Children and infants cannot be included in multi-traveler bookings.
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- Enter each traveler’s legal name exactly as it appears on their ID to avoid airport check-in issues.

docs/articles/travel/event-management/Travel-Event-Management.md

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- **Default description**: Displayed to attendees.
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- **Notes to coordinator**: Private notes for admins.
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4. Select **Save** to finish.
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Select **Save** to finish.
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