alert for reimbursement type and banking information keeps popping up

[jc76]

I am confused, i have updated my reimbursement type under expense information to direct deposit and have also updated my checking account information, but the alert keeps popping up and cannot submit my expense report. is there something I am missing?

[Vijarchana]

Hello @jc76 ,

Will it be possible to provide a screenshot of the message that you are receiving?

Regards,