Expense Reimbursement Account

What is Expense Reimbursement Account?
Thank you.

[moderator note:] This topic was split from the Donations Online thread since the topics are different.

The Expense Reimbursement Account is found in the settings menu for member donations. It is used to identify your bank account to receive electronic funds transfers (EFT) for the reimbursement of funds from a payment request you submit for expenses. This is an alternate payment method to use instead of a paper check.