Reimbursement Notification for Expenses to Employees — Cloud Customer Connect
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Reimbursement Notification for Expenses to Employees

in Expenses

When payment was made to employees for expenses, below is the notification

"Deposit initiated on 31/07/2025 into CE_EMP_UNSPECIFIED_BANK Savings account ending in XXXX"

The bank name is not correct, and is constant for all employees(irrespective of the correct bank name(ICICI or HDFC etc), it is just showing as CE_EMP_UNSPECIFIED_BANK), the account is correct.

How to get the correct bank name

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