Edit/Add bank details for reimbursements
Edit bank details with an active reimbursement
Please visit the AO Website & Login
Go to your Dashboard
Select your reimbursement.
In the section Bank Details, select Add Bank Details.
You can either Select Existing or Add New Bank Details
When selecting the existing, click on the bank details and click Next.
Adjust the bank details as needed and click Next.
Once you submitted your expenses, Send Claim for approval to the event owner.
Edit bank details without an active reimbursement
Please visit the AO Website & Login
Go to your Dashboard
Select Profile and My Bank Details
Go the bank details you want to adjust and select Activate/Deactivate bank details
Adjust the bank details as needed and click Confirm.