diff --git a/docs/articles/new-expensify/connections/campfire/Configure-Campfire.md b/docs/articles/new-expensify/connections/campfire/Configure-Campfire.md
index d79213a477e3..344b965467f0 100644
--- a/docs/articles/new-expensify/connections/campfire/Configure-Campfire.md
+++ b/docs/articles/new-expensify/connections/campfire/Configure-Campfire.md
@@ -73,7 +73,7 @@ On the Campfire connection, select **Advanced** to configure:
   - **Cash** exports out-of-pocket expenses when they are paid.
 - **Sync reimbursed reports** – When a report is paid via ACH, Expensify creates a bill payment in Campfire. Choose the **Bill payment account** that Campfire credits.
 - **Sync Expensify Card settlements** – Create the Expensify Card settlement payment in Campfire. Choose the **Expensify Card settlement account** the settlement is paid from. This option only appears when the Expensify Card is set up on the workspace.
-- **Sync Travel Invoicing settlements** – Create Travel Invoicing settlement payments in Campfire. Choose a **Travel Invoicing settlement account** and a **Travel Invoicing payable account**. This option only appears when Travel Invoicing is turned on.
+- **Sync Consolidated Travel Billing settlements** – Create Consolidated Travel Billing settlement payments in Campfire. Choose a **Consolidated Travel Billing settlement account** and a **Consolidated Travel Billing payable account**. This option only appears when Consolidated Travel Billing is turned on.
 
 ---
 
@@ -106,7 +106,7 @@ Active Campfire accounts with these subtypes import as categories: expense, cost
 
 ## Do I need a bill payment or settlement account?
 
-You need a **Bill payment account** only when **Sync reimbursed reports** is on. You need a settlement account only when **Sync Expensify Card settlements** or **Sync Travel Invoicing settlements** is on.
+You need a **Bill payment account** only when **Sync reimbursed reports** is on. You need a settlement account only when **Sync Expensify Card settlements** or **Sync Consolidated Travel Billing settlements** is on.
 
 ## Why don't I see Sync Expensify Card settlements?
 
diff --git a/docs/articles/new-expensify/connections/dualentry/Configure-DualEntry.md b/docs/articles/new-expensify/connections/dualentry/Configure-DualEntry.md
index 276b758e94ef..4471afaa4bfe 100644
--- a/docs/articles/new-expensify/connections/dualentry/Configure-DualEntry.md
+++ b/docs/articles/new-expensify/connections/dualentry/Configure-DualEntry.md
@@ -86,9 +86,9 @@ On the DualEntry integration, choose **Advanced** to configure:
 - **Bill payment account** – Select the DualEntry bank account used for bill payments. Expensify automatically selects an eligible bank account when possible.
 - **Sync Expensify Card settlements** – Automatically sync Expensify Card settlement payments to DualEntry. This setting appears when Expensify Cards are enabled for the workspace.
 - **Expensify Card settlement account** – Select the active USD bank account used for Expensify Card settlements.
-- **Sync Travel Invoicing settlements** – Automatically sync Travel Invoicing settlement payments to DualEntry. This setting appears when Travel Invoicing is enabled.
-- **Travel Invoicing settlement account** – Select the account used for Travel Invoicing settlements.
-- **Travel Invoicing payable account** – Select the payable account used for Travel Invoicing settlements.
+- **Sync Consolidated Travel Billing settlements** – Automatically sync Consolidated Travel Billing settlement payments to DualEntry. This setting appears when Consolidated Travel Billing is enabled.
+- **Consolidated Travel Billing settlement account** – Select the account used for Consolidated Travel Billing settlements.
+- **Consolidated Travel Billing payable account** – Select the payable account used for Consolidated Travel Billing settlements.
 
 ---
 
@@ -112,4 +112,4 @@ If **Configure exporting to multiple accounts** is enabled, a card can instead u
 
 ## Do I need a bill payment or settlement account?
 
-A bill payment account is required only when **Sync reimbursed reports** is enabled. A settlement account is required only when **Sync Expensify Card settlements** or **Sync Travel Invoicing settlements** is enabled.
+A bill payment account is required only when **Sync reimbursed reports** is enabled. A settlement account is required only when **Sync Expensify Card settlements** or **Sync Consolidated Travel Billing settlements** is enabled.