diff --git a/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Receive-and-Pay-Bills.md b/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Receive-and-Pay-Bills.md
index ea7d57ea05ee..a060c029825e 100644
--- a/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Receive-and-Pay-Bills.md
+++ b/docs/articles/expensify-classic/bank-accounts-and-payments/payments/Receive-and-Pay-Bills.md
@@ -18,7 +18,7 @@ Expensify makes it easy to receive bills in three simple ways:
 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 *expensicorp.com*, use `expensicorp@expensify.cash`).  
+- Ask vendors to email bills to your billing address: `domain.com@expensify.cash` (e.g., for *expensicorp.com*, use `expensicorp.com@expensify.cash`).  
 - Once emailed, the bill is automatically created in Expensify, ready for payment.  
 
 ![Setting the Primary Contact at Domain Admins > Primary Contact](https://help.expensify.com/assets/images/OldDot%20-%20Create%20%26%20Pay%20Bills%201.png){:width="100%"}
@@ -27,7 +27,7 @@ Share your Expensify billing email with vendors to receive bills automatically.
 If you received a bill in via email, you can forward it directly 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 *expensicorp.com*, use `expensicorp@expensify.cash`).  
+- Forward bills to `domain.com@expensify.cash`. Example: `domain.com@expensify.cash` (e.g., for *expensicorp.com*, use `expensicorp.com@expensify.cash`).  
 - Expensify will create a bill automatically, ready for payment.  
 
 ## 3. Manual Upload