Customize the Reimbursement content on Email and App based on a selected DFF Field Value.

Hi Experts,

Please I know from our last expense workshop that we can customize the
content of Emails or notifications, but I am not sure if my client's
case requirement is doable by Oracle or not.
Case:
We send a notification once the payment of the expense report is done
(Reimbursement), but we want to customize the Reimbursement content on
Email and App based on a selected DFF Field Value.

First Case:
When we make a payment for the expense-related AP invoice where we
select "No Credit Card as Value on the DFF field on the Expense Report
UI.
Current Behavior: