diff --git a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md
index 120699675159..69b39bae2874 100644
--- a/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md
+++ b/docs/articles/expensify-classic/send-payments/Reimbursing-Reports.md
@@ -19,6 +19,8 @@ To reimburse directly in Expensify, the following needs to be already configured
 
 If all of those settings are in place, to reimburse a report, you will click **Reimburse** on the report and then select **Via Direct Deposit (ACH)**.
 
+![Reimbursing Reports Dropdown]({{site.url}}/assets/images/Reimbursing Reports Dropdown.png){:width="100%"}
+
 ## Indirect or Manual Reimbursement 
 
 If you don't have the option to utilize direct reimbursement, you can choose to mark a report as reimbursed by clicking the **Reimburse** button at the top of the report and then selecting **I’ll do it manually – just mark as reimbursed**. 
@@ -73,4 +75,7 @@ Only a workspace admin who has added a verified business bank account to their E
 Instead of a bulk reimbursement option, you can set up automatic reimbursement. With this configured, reports below a certain threshold (defined by you) will be automatically reimbursed via ACH as soon as they're "final approved."
 
 To set your manual reimbursement threshold, head to **Settings > Workspace > Group > _[Workspace Name]_ > Reimbursement > Manual Reimbursement**.
+
+![Manual Reimbursement]({{site.url}}/assets/images/Reimbursing Manual.png){:width="100%"}
+
 {% include faq-end.md %}