Merge branch 'main' into fix/66424-part-11

Author: dukenv0307

Mobile-Expensify

@@ -111,8 +111,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009034302
-        versionName "9.3.43-2"
+        versionCode 1009034801
+        versionName "9.3.48-1"
         // 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"

android/app/build.gradle

@@ -30,7 +30,7 @@ buildscript {
         classpath("com.facebook.react:react-native-gradle-plugin")
         classpath("com.google.gms:google-services:4.3.4")
         // Fullstory integration
-        classpath ("com.fullstory:gradle-plugin-local:1.64.2")
+        classpath ("com.fullstory:gradle-plugin-local:1.68.3")
 
         // NOTE: Do not place your application dependencies here; they belong
         // in the individual module build.gradle files

android/build.gradle

@@ -50,7 +50,7 @@ We hire and pay external contributors via [Upwork.com](https://www.upwork.com).
 
 Please add your Upwork profile link in your GitHub Bio to help ensure prompt payment.  If you're using Slack or Expensify for discussions, please add your Upwork profile link **and** your GitHub username in your Slack Title and Expensify Status. 
 
-Payment for your contributions will be made no less than 7 days after the pull request is deployed to production to allow for [regression](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#regressions) testing. If you have not received payment after 8 days of the PR being deployed to production, and there are no [regressions](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#regressions), please add a comment to the issue mentioning the BugZero team member (Look for the melvin-bot "Triggered auto assignment to... (`Bug`)" to see who this is).
+Payment for your contributions will be made no less than 7 days after the pull request is deployed to production to allow for [regression](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#regressions) testing. If you have not received payment after 8 days of the PR being deployed to production, and there are no [regressions](https://github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md#regressions), please add a comment to the issue mentioning the team member assigned to pay (Look for the melvin-bot "Triggered auto assignment to... (`Awaiting Payment`)" to see who this is).
 
 New contributors are limited to working on one job at a time, **do not submit proposals for new jobs until your first PR has been merged**. Experienced contributors may work on numerous jobs simultaneously.
 

contributingGuides/CONTRIBUTING.md

@@ -776,6 +776,7 @@
         "Uncapitalize",
         "uncategorized",
         "Undelete",
+        "unflushed",
         "unheld",
         "unhold",
         "uninstallations",

cspell.json

@@ -94,7 +94,7 @@ A CSV upload is a manual method for importing credit card transactions into Expe
 # Assign Cards: How do I assign cards to employees?
 1. Go to **Settings > Domains > [Domain Name] > Company Cards**.
 2. Select the card feed from the dropdown list.
-3. Click **Assign New Cards** and select the employee’s email and card number.
+3. Click **Assign New Cards**, enter the member's email address and select the card number. 
 4. (Optional) Set a transaction start date.
 5. Click **Assign** to complete the process.
 
@@ -149,24 +149,24 @@ For businesses using accounting integrations like QuickBooks or NetSuite, connec
 
 # FAQ
 
-## Missing Transactions: Why aren’t all transactions appearing?
+## Why are some transactions missing?
 Transactions may take up to 24 hours to post. Update the card feed or check the Reconciliation Dashboard to review transaction data.
 
 - **Reconciliation Dashboard**: Navigate to **Settings > Domains > [Domain Name] > Company Cards > Reconciliation** to identify missing or unapproved expenses within a specific timeframe.
 - **Common Issues**: Ensure the transaction date range is correct. If gaps persist, contact Concierge to request a historical data update.
 
-## Direct vs. Commercial Feeds: Which option is better?
+## Which is better, a direct bank connection or commercial card feed?
 Commercial feeds are more stable and reliable but require setup by your bank. Direct connections are easier to set up but may experience occasional disruptions.
 
-## CSV Upload Errors: What should I do if my upload fails?
+## What should I do if my CSV upload fails or results in an error?
 Ensure the file includes the required fields and matches the formatting guidelines. Use Expensify’s [CSV template](https://s3-us-west-1.amazonaws.com/concierge-responses-expensify-com/uploads%2F1594908368712-Best+Example+CSV+for+Domains.csv) for reference.
 
-## Unassigning Cards: What happens when I unassign a card?
+## What happens when I unassign a card?
 Unassigning a card deletes all draft or unreported expenses linked to it. Submitted or processed expenses remain unaffected.
 
-## Connection Issues: Why is my card connection broken?
+## Why is my card connection broken?
 Check for changes to bank credentials, security questions, or login details. Update the information in Expensify and re-establish the connection via **Fix Card**.
 
-## Historical Data: How far back can I import transactions?
+## How far back can I import transactions?
 Most banks provide 30-90 days of historical data. Older transactions can be imported using the CSV upload method.
 

docs/articles/expensify-classic/connect-credit-cards/Manage-Company-Cards.md

@@ -1,32 +1,35 @@
 ---
-title: Unlimited Virtual Cards  
+title: Unlimited Virtual Cards
 description: Learn about virtual cards and how they help businesses improve efficiency and gain better control over company spending.
 keywords: [Expensify Classic, Expensify Card, virtual card]
+internalScope: Audience is Domain Admins. Covers issuing, editing, and terminating unlimited virtual cards. Does not cover physical Expensify Card setup or smart limit cards.
 ---
 
-Domain Admins can issue an **unlimited number of virtual cards** with either a fixed or monthly limit for specific purchases or recurring subscriptions (e.g., Marketing, Advertising, Travel, AWS, etc.). 
+Domain Admins can issue an unlimited number of virtual cards with either a fixed or monthly limit for specific purchases or recurring subscriptions (e.g., Marketing, Advertising, Travel, AWS, etc.). 
 
 Virtual cards are ideal for businesses that need control over spending as Domain Admins can set individual spending limits for each virtual card.
 
+# Unlimited Virtual Cards
+
 **Use virtual cards if your company needs:**
 - One card per vendor or subscription
 - Cards for one-time purchases with a fixed amount
 - Cards for events or trips
 - Cards with a low limit that renews monthly
 
-Admins can name each card for easy tracking and organization. This makes categorizing expenses in the Expensify platform simple.
+Domain Admins can name each card for easy tracking and organization. This makes categorizing expenses in the Expensify platform simple.
 
 ---
 
-# Set up Virtual Cards
+## How to set up virtual cards
 
-After upgrading to the Expensify Card, domain admins can issue virtual cards to any employee with an email matching your company domain. Once assigned, the virtual card will appear under the card's assigned name.
+After upgrading to the Expensify Card, Domain Admins can issue virtual cards to any member by entering their email address. Once assigned, the virtual card will appear under the card's assigned name.
 
 **To assign a virtual card:**
 1. Go to **Settings** > **Domains** > [**Company Cards**](https://www.expensify.com/domain_companycards).
 2. Click **Issue Virtual Cards**.
 3. Enter a card name (e.g., "Google Ads").
-4. Select a domain member to assign the card to.
+4. Enter the email address of the member you want to assign the card to.
 5. Set a card limit.
 6. Choose **Limit Type** (Fixed or Monthly).
 7. Click **Issue Card**.
@@ -35,9 +38,9 @@ After upgrading to the Expensify Card, domain admins can issue virtual cards to
 
 ---
 
-# Edit Virtual Cards
+## How to edit virtual cards
 
-Domain admins can edit the details of any virtual card on the [Company Cards](https://www.expensify.com/domain_companycards) page.
+Domain Admins can edit the details of any virtual card on the [Company Cards](https://www.expensify.com/domain_companycards) page.
 
 **To edit a virtual card:**
 1. Click the **Edit** button next to the card.
@@ -46,7 +49,7 @@ Domain admins can edit the details of any virtual card on the [Company Cards](ht
 
 ---
 
-# Terminate a Virtual Card
+## How to terminate a virtual card
 
 Admins can terminate a virtual card by setting the limit to **$0**.
 

docs/articles/expensify-classic/connections/certinia/Troubleshooting/Export-Errors/Overview.md

@@ -99,7 +99,7 @@ Some expense actions are not currently supported in chat, but may be added in th
 - Attaching a receipt to an existing transaction via chat
 - Tagging expenses based on past behavior 
 
-If you request these actions, Concierge will notify you that the feature is not yet available."
+If you request these actions, Concierge will notify you that the feature is not yet available.
 
 ---