When the reimbursable amount is directly deposited into an employee's account, the transaction
will appear with the description of "TriNet HR Corporation" for both sender and receiver.
If multiple reports are sent in bulk on the same day, they will also appear on the bank account as a total sum amount, and not separate amounts per each expense report.
Note: The transaction will not appear under the TriNet Expense name, nor with the merchant or report name within TriNet Expense.
For more information on TriNet Direct Pay click here.