How to change from Expense reimbursement $xx was mailed to your home address to

Summary: When the AP team finishes auditing/processing our staff expenses in Oracle, the system will automatically send an email to the staff with the subject

Expense reimbursement $xx was mailed to your home address & check mailed to Home

Now, we no longer issue physical checks for reimbursement, which causes

misunderstanding for the staff.

I need your help to change the subject format for the automatic email as per the below:

Expense Reimbursement ($xx) was paid to your registered bank account

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