Edit/Add bank details for reimbursements

Edit bank details with an active reimbursement

1. Please visit the AO Website & Login

   Open

   

    

2. Go to your Dashboard

   Open

   

    

3. Select your reimbursement.

4. In the section Bank Details, select Add Bank Details.

5. You can either Select Existing or Add New Bank Details

6. When selecting the existing, click on the bank details and click Next.

7. Adjust the bank details as needed and click Next.

8. Once you submitted your expenses, Send Claim for approval to the event owner.

Edit bank details without an active reimbursement

1. Please visit the AO Website & Login

    

2. Go to your Dashboard

    

3. Select Profile and My Bank Details

4. Go the bank details you want to adjust and select Activate/Deactivate bank details

5. Adjust the bank details as needed and click Confirm.