[No QA] Refractor new-expensify/connect-credit-cards

docs/articles/new-expensify/connect-credit-cards/Assign-Company-Cards.md

@@ -0,0 +1,51 @@
+---
+title: Assign Company Cards
+description: Learn how to assign company cards to members in your Workspace using the Company cards page.
+keywords: [New Expensify, assign company cards, Expensify card assignment, workspace company cards, assign card to employee]
+internalScope: Audience is Workspace Admins. Covers assigning company cards to members in New Expensify, does not cover initial connection or troubleshooting connection issues. 
+---
+
+# Assign Company Cards
+
+Assigning company cards links company cards to Workspace members so their transactions are automatically imported into their account for expense tracking.
+
+---
+
+## Who can assign company cards 
+
+Workspace Admins can assign company cards after a company card feed is connected.
+
+If you haven’t set up a feed yet, learn how to set one up:
+
+ - [Learn how to set up a direct company card feed connection](/articles/new-expensify/connect-credit-cards/Set-up-a-Direct-Company-Card-Feed-Connection).
+ - [Learn how to set up a commercial card feed connection](/articles/new-expensify/connect-credit-cards/Set-up-a-Commercial-Card-Feed-Connection). 
+
+## How to assign company cards 
+
+1. Click the navigation tabs (on the left on web, on the bottom on mobile) and select **Workspaces > [Workspace Name]**.
+2. Select **Company cards**.
+3. Select the card connection name. 
+4. Click **Assign card** on the card you want to assign. 
+5. Enter the assignee's name, email address, or phone number. 
+6. Review the details and click **Assign card** to finalize the assignment.
+
+---
+
+## What happens after you assign company cards
+
+ - Posted transactions from the assigned card import automatically into the member's account as expenses.
+ - The imported company card expenses are added to reports and submitted according to Workspace rules.
+
+# FAQ
+
+## Can I assign a company card to someone who is not a member of the Workspace? 
+
+You can enter any name, email address, or phone number when assigning a company card. However, only Workspace members can have company cards assigned to them. If the assignee is not yet a Workspace member, you can invite them while assigning the card. 
+
+## Can I assign multiple company cards to one member?
+
+Yes. A member can have multiple company cards assigned. Each card’s transactions will be automatically imported into their account.
+
+## Can members unassign their own company cards?
+
+No. Only Workspace Admins can assign or reassign company cards.

docs/articles/new-expensify/connect-credit-cards/Check-Supported-Banks.md

@@ -1,11 +1,11 @@
 ---
-title: Check supported banks and card issuers in Expensify
+title: Check Supported Banks and Card Issuers in Expensify
 description: See which banks and card issuers Expensify supports for connecting company credit cards.
 keywords: [check supported banks, supported card issuers, Plaid, connect credit card, bank list, direct feed banks]
 internalScope: Audience is any Expensify user checking bank compatibility. Covers checking whether a bank or card issuer is supported, does not cover how to connect a card feed or troubleshoot connection errors.
 ---
 
-# Check which banks and card issuers are supported in Expensify
+# Check Supported Banks and Card Issuers in Expensify
 
 Expensify supports most major banks and card issuers worldwide through direct and commercial feeds. New banks are added regularly, so even if your bank isn't listed below, it may still be supported.
 

docs/articles/new-expensify/connect-credit-cards/Company-Card-Settings.md → docs/articles/new-expensify/connect-credit-cards/Configure-Company-Card-Settings.md

@@ -1,11 +1,11 @@
 ---
-title: Company Card Settings
+title: Configure Company Card Settings
 description: Learn how to manage third-party company card feeds in Expensify, including commercial and direct feeds, accounting exports, and automated eReceipts.
 keywords: [New Expensify, company cards, card feed settings, third-party cards, commercial feeds, direct feeds, accounting exports, ereceipts, expense automation, card management]
-internalScope: Applies to Workspace Admins. Covers how to manage third-party feeds on the workspace level. Does not cover the Expensify Card outside of plan availability.
+internalScope: Applies to Workspace Admins. Covers how to manage third-party feed settings on the workspace level. Does not cover company card troubleshooting, setup or card assignment. 
 ---
 
-# Company Card Settings
+# Configure Company Card Settings
 
 Workspace Admins can manage company card settings, export logic, and eReceipt functionality at the workspace level. This guide outlines how to configure your company card connection, route expenses to accounting systems, and automate receipt handling.
 
@@ -15,13 +15,11 @@ To set up a commercial card file feed on a Workspace, see [Commercial Feeds](htt
 
 ---
 
-## Manage company card settings for company card feeds 
-
-To update your Company Card feed settings:
+## How to configure settings for company card feeds 
 
 1. In the navigation tabs (on the left on web, on the bottom on mobile) navigate to **Workspaces > [Workspace Name]**.
-2. Within the Workspace, select **Company Cards** and chose the relevant company card feed. 
-3. Click **Settings** in the top right corner.
+2. Select **Company Cards** and chose the relevant company card feed. 
+3. Click **Settings**. 
 
 You can manage the following options: