Merge branch 'main' into jules-stopReleasingStandaloneToProduction

* main: (255 commits)
  Update version to 9.0.66-0
  Revert "fix: Submit button hang in middle page"
  rename transactionData
  rename param
  Update version to 9.0.65-5
  Update Claim-And-Verify-A-Domain.md
  remove . to align sentence with others in list
  workspace delete message fix in profile
  Fix minor bug
  Update Receive-and-Pay-Bills.md
  Update card display on the members page
  Update Receive-and-Pay-Bills.md
  Update redirects.csv
  Update and rename Create-and-Pay-Bills.md to Receive-and-Pay-Bills.md
  Update copy on the app preferences page
  fix: delay navigation
  fix: add card name
  fix: add missing bank name
  fix: clear the data when closing the flow
  Update Netsuite-Troubleshooting.md
  ...

android/app/build.gradle

@@ -110,8 +110,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009006502
-        versionName "9.0.65-2"
+        versionCode 1009006600
+        versionName "9.0.66-0"
         // Supported language variants must be declared here to avoid from being removed during the compilation.
         // This also helps us to not include unnecessary language variants in the APK.
         resConfigs "en", "es"

docs/articles/expensify-classic/bank-accounts-and-payments/payments/Receive-and-Pay-Bills.md

@@ -0,0 +1,111 @@
+---
+title: Receive and Pay Bills
+description: Expensify bill management and payment methods.
+---
+
+Easily receive and pay vendor or supplier bills directly in Expensify. Your vendors don’t even need an Expensify account! Manage everything seamlessly in one place. 
+
+# Receiving Bills
+
+Expensify makes it easy to receive bills in three simple ways:  
+
+### 1. Directly from Vendors  
+Share your Expensify billing email with vendors to receive bills automatically.  
+
+- Set a Primary Contact under **Settings > Domains > Domain Admins**.  
+- Ask vendors to email bills to your billing address: `domainname@expensify.cash` (e.g., for *expensify.com*, use `expensify@expensify.cash`).  
+- Once emailed, the bill is automatically created in Expensify, ready for payment.  
+
+### 2. Forwarding Emails  
+Received a bill in your email? Forward it to Expensify.  
+
+- Ensure your Primary Contact is set under **Settings > Domains > Domain Admins**.  
+- Forward bills to `domainname@expensify.cash`. Example: `domainname@expensify.cash` (e.g., for *expensify.com*, use `expensify@expensify.cash`).  
+- Expensify will create a bill automatically, ready for payment.  
+
+### 3. Manual Upload  
+Got a paper bill? Create a bill manually in [Expensify](https://www.expensify.com/):  
+
+1. Log in to [Expensify](https://www.expensify.com).  
+2. Go to **Reports > New Report > Bill**.  
+3. Enter the invoice details: sender’s email, merchant name, amount, and date.  
+4. Upload the invoice as a receipt. 
+
+
+# Paying Bills in Expensify
+
+Expensify makes it easy to manage and pay vendor bills with a straightforward workflow and flexible payment options. Here’s how it works: 
+
+## Bill Pay Workflow  
+
+1. **SmartScan & Create**: When a vendor sends a bill, Expensify automatically SmartScans the document and creates a bill.  
+2. **Submission to Primary Contact**: The bill is submitted to the primary contact, who can review it on the Reports page under their default group policy.  
+3. **Communication**: If the approver needs clarification, they can communicate directly with the sender via the invoice linked to the bill.  
+4. **Approval Workflow**: Once reviewed, the bill follows your workspace’s approval process. The final approver handles the payment.  
+5. **Accounting Integration**: During approval, the bill is coded with the correct GL codes from your connected accounting software. Once approved, it can be exported back to your accounting system. 
+
+## Payment Methods  
+
+Expensify offers several ways to pay bills. Choose the method that works best for you: 
+
+### 1. ACH Bank-to-Bank Transfer  
+
+Fast and fee-free, this method requires a connected [business bank account](https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/bank-accounts/Connect-US-Business-Bank-Account).  
+
+**How to Pay via ACH:**  
+1. Log in to your [Expensify web account](https://www.expensify.com/).  
+2. Find the bill on the Home or Reports page.  
+3. Click **Pay** and select the ACH option.  
+
+**Fees:** None.  
+
+---
+
+### 2. Credit or Debit Card  
+
+Pay vendors using a credit or debit card. This option is available for US and international customers paying US vendors with a US business bank account.  
+
+**How to Pay with a Card:**  
+1. Log in to your [Expensify web account](https://www.expensify.com/).  
+2. Open the bill details and click **Pay**.  
+3. Enter your card information to complete the payment.  
+
+**Fees:** 2.9% of the total amount paid.  
+
+---
+
+### 3. Venmo  
+
+If both you and the vendor have Venmo accounts connected to Expensify, you can pay through Venmo. Learn how to set up Venmo [here](https://help.expensify.com/articles/expensify-classic/bank-accounts-and-payments/Third-Party-Payments#setting-up-third-party-payments).  
+
+**Fees:** Venmo charges a 3% sender’s fee.  
+
+---
+
+### 4. Pay Outside Expensify  
+
+If you prefer to pay outside Expensify, you can still track the payment within the platform.  
+
+**How to Mark as Paid Outside Expensify:**  
+1. Log in to your [Expensify web account](https://www.expensify.com/).  
+2. Open the bill details and click **Pay**.  
+3. Select **Mark as Paid** to update its status.  
+
+**Fees:** None.  
+{% include faq-begin.md %}
+
+## Who receives vendor bills in Expensify?
+bills are sent to the Primary Contact listed under **Settings > Domains > [Domain Name] > Domain Admins**.
+
+## Who can view and pay a bill?
+Only the primary domain contact can view and pay a bill.
+
+## How can others access bills?
+The primary contact can share bills or grant Copilot access for others to manage payments.
+
+## Is bill Pay supported internationally?
+Currently, payments are only supported in USD.
+
+## What's the difference between a bill and an Invoice in Expensify?
+A bill represents a payable amount owed to a vendor, while an Invoice is a receivable amount owed to you.
+{% include faq-end.md %}

docs/articles/expensify-classic/domains/Claim-And-Verify-A-Domain.md

@@ -46,6 +46,6 @@ After successful verification, an email will be sent to all members of the Expen
 
 # Add another domain
 
-To add an additional domain, you’ll have to first add your email address that is connected with your domain as your [primary or secondary email] (https://help.expensify.com/articles/expensify-classic/settings/account-settings/Change-or-add-email-address) (for example, if your domain is yourcompany.com, then you want to add and verify your email address @yourcompany.com as your primary or secondary email address). Then you can complete the steps above to add the domain. 
+To add an additional domain, you’ll have to first add your email address that is connected with your domain as your [primary or secondary email](https://help.expensify.com/articles/expensify-classic/settings/account-settings/Change-or-add-email-address) (for example, if your domain is yourcompany.com, then you want to add and verify your email address @yourcompany.com as your primary or secondary email address). Then you can complete the steps above to add the domain. 
 
 </div>