diff --git a/src/languages/de.ts b/src/languages/de.ts
index a7ea2bc00753..cdf230d0c826 100644
--- a/src/languages/de.ts
+++ b/src/languages/de.ts
@@ -6633,6 +6633,22 @@ Fordere Spesendetails wie Belege und Beschreibungen an, lege Limits und Standard
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `das Standardgeschäftsbankkonto auf „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}“ festlegen`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `das Standard-Geschäftsbankkonto „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}“ entfernt`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `Standard-Geschäftsbankkonto geändert zu „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}“ (zuvor „${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}“)`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `den Firmennamen der Rechnung in „${newValue}“ geändert (zuvor „${oldValue}“)` : `den Rechnungsfirmennamen auf „${newValue}“ festlegen`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/languages/en.ts b/src/languages/en.ts
index 86f76fca07e7..0410a8ae96f9 100755
--- a/src/languages/en.ts
+++ b/src/languages/en.ts
@@ -6247,6 +6247,22 @@ const translations = {
         billcom: 'BILLCOM',
     },
     workspaceActions: {
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `set the default business bank account to "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `removed the default business bank account "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `changed the default business bank account to "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (previously "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedCompanyAddress: ({newAddress, previousAddress}: {newAddress: string; previousAddress?: string}) =>
             previousAddress ? `changed the company address to "${newAddress}" (previously "${previousAddress}")` : `set the company address to "${newAddress}"`,
         addApprovalRule: (approverEmail: string, approverName: string, field: string, name: string) => `added ${approverName} (${approverEmail}) as an approver for the ${field} "${name}"`,
diff --git a/src/languages/es.ts b/src/languages/es.ts
index 812c30796a26..da14daedbbbd 100644
--- a/src/languages/es.ts
+++ b/src/languages/es.ts
@@ -6003,6 +6003,22 @@ ${amount} para ${merchant} - ${date}`,
         billcom: 'BILLCOM',
     },
     workspaceActions: {
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `estableció la cuenta bancaria de empresa predeterminada a "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `eliminó la cuenta bancaria de empresa predeterminada "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `cambió la cuenta bancaria de empresa predeterminada a "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (previamente "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedCompanyAddress: ({newAddress, previousAddress}: {newAddress: string; previousAddress?: string}) =>
             previousAddress ? `cambió la dirección de la empresa a "${newAddress}" (anteriormente "${previousAddress}")` : `estableció la dirección de la empresa en "${newAddress}"`,
         addApprovalRule: (approverEmail, approverName, field, name) => `añadió a ${approverName} (${approverEmail}) como aprobador para la ${field} "${name}"`,
diff --git a/src/languages/fr.ts b/src/languages/fr.ts
index b165c0d092cb..8555deae965c 100644
--- a/src/languages/fr.ts
+++ b/src/languages/fr.ts
@@ -6648,6 +6648,22 @@ Exigez des informations de dépense comme les reçus et les descriptions, défin
             previousForwardsTo
                 ? `a modifié le flux d’approbation pour ${approver} afin de ne plus transférer les rapports approuvés (auparavant transférés à ${previousForwardsTo})`
                 : `a modifié le flux d'approbation pour ${approver} afin de ne plus transférer les rapports approuvés`,
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `définir le compte bancaire professionnel par défaut sur « ${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber} »`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `a supprimé le compte bancaire professionnel par défaut « ${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber} »`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `a modifié le compte bancaire professionnel par défaut en « ${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber} » (auparavant « ${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber} »)`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `a modifié le nom de l’entreprise sur la facture en « ${newValue} » (auparavant « ${oldValue} »)` : `définir le nom de l’entreprise de la facture sur « ${newValue} »`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/languages/it.ts b/src/languages/it.ts
index fcd7d98ceecf..da83020c7aa2 100644
--- a/src/languages/it.ts
+++ b/src/languages/it.ts
@@ -6619,6 +6619,22 @@ Richiedi dettagli di spesa come ricevute e descrizioni, imposta limiti e valori
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `imposta il conto bancario aziendale predefinito su "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `ha rimosso il conto bancario aziendale predefinito "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `ha modificato il conto bancario aziendale predefinito in "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (precedentemente "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `ha modificato il nome dell'azienda in fattura in "${newValue}" (precedentemente "${oldValue}")` : `imposta il nome dell’azienda della fattura su "${newValue}"`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/languages/ja.ts b/src/languages/ja.ts
index 780287719e0f..d485690bc23a 100644
--- a/src/languages/ja.ts
+++ b/src/languages/ja.ts
@@ -6567,6 +6567,22 @@ ${reportName}
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `デフォルトのビジネス銀行口座を「${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}」に設定`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `デフォルトのビジネス銀行口座「${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}」を削除しました`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `デフォルトのビジネス銀行口座を「${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}」（以前は「${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}」）に変更しました`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `請求書の会社名を「${newValue}」（以前は「${oldValue}」）に変更しました` : `請求書の会社名を「${newValue}」に設定する`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/languages/nl.ts b/src/languages/nl.ts
index 61ebc26d9c64..b4903309037c 100644
--- a/src/languages/nl.ts
+++ b/src/languages/nl.ts
@@ -6609,6 +6609,22 @@ Vraag verplichte uitgavedetails zoals bonnetjes en beschrijvingen, stel limieten
             previousForwardsTo
                 ? `heeft de goedkeuringsworkflow voor ${approver} gewijzigd zodat goedgekeurde rapporten niet meer worden doorgestuurd (voorheen doorgestuurd naar ${previousForwardsTo})`
                 : `heeft de goedkeuringsworkflow voor ${approver} gewijzigd zodat goedgekeurde rapporten niet meer worden doorgestuurd`,
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `stel de standaard zakelijke bankrekening in op "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `heeft de standaard zakelijke bankrekening "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" verwijderd`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `de standaard zakelijke bankrekening gewijzigd naar "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (voorheen "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `heeft de bedrijfsnaam op de factuur gewijzigd naar "${newValue}" (voorheen "${oldValue}")` : `stel de bedrijfsnaam van de factuur in op "${newValue}"`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/languages/pl.ts b/src/languages/pl.ts
index ac64fb4795f6..7590d8aefbe2 100644
--- a/src/languages/pl.ts
+++ b/src/languages/pl.ts
@@ -6596,6 +6596,22 @@ Wymagaj szczegółów wydatków, takich jak paragony i opisy, ustawiaj limity i
             previousForwardsTo
                 ? `zmieniono proces zatwierdzania dla ${approver}, aby przestać przekazywać zatwierdzone raporty (wcześniej przekazywane do ${previousForwardsTo})`
                 : `zmieniono przepływ zatwierdzania dla ${approver}, aby nie przekazywać dalej zatwierdzonych raportów`,
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `ustaw domyślne firmowe konto bankowe na „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `usunął domyślne firmowe konto bankowe „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `zmieniono domyślne firmowe konto bankowe na „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}” (wcześniej „${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}”)`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `zmienił nazwę firmy na fakturze na „${newValue}” (wcześniej „${oldValue}”)` : `ustaw nazwę firmy na fakturze na „${newValue}”`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/languages/pt-BR.ts b/src/languages/pt-BR.ts
index a60714a8cb01..fbae8e2f612a 100644
--- a/src/languages/pt-BR.ts
+++ b/src/languages/pt-BR.ts
@@ -6597,6 +6597,22 @@ Exija detalhes de despesas como recibos e descrições, defina limites e padrõe
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `definir a conta bancária empresarial padrão como "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `removeu a conta bancária empresarial padrão "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `alterou a conta bancária empresarial padrão para "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (anteriormente "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `alterou o nome da empresa da fatura para "${newValue}" (anteriormente "${oldValue}")` : `definir o nome da empresa da fatura como "${newValue}"`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/languages/zh-hans.ts b/src/languages/zh-hans.ts
index 799942fac8ca..df7a2deb94d1 100644
--- a/src/languages/zh-hans.ts
+++ b/src/languages/zh-hans.ts
@@ -6456,6 +6456,22 @@ ${reportName}
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `将默认企业银行账户设置为“${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `移除了默认的企业银行账户 “${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `已将默认企业银行账户更改为“${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”（之前为“${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}”）`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `将发票公司名称更改为“${newValue}”（之前为“${oldValue}”）` : `将发票公司名称设置为“${newValue}”`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
diff --git a/src/libs/OptionsListUtils/index.ts b/src/libs/OptionsListUtils/index.ts
index c9379db1fcd8..6cdeeeba76cd 100644
--- a/src/libs/OptionsListUtils/index.ts
+++ b/src/libs/OptionsListUtils/index.ts
@@ -59,6 +59,7 @@ import {
     getRoomChangeLogMessage,
     getSortedReportActions,
     getTravelUpdateMessage,
+    getUpdateACHAccountMessage,
     getUpdateRoomDescriptionMessage,
     hasPendingDEWSubmit,
     isActionableAddPaymentCard,
@@ -827,6 +828,10 @@ function getLastMessageTextForReport({
         // eslint-disable-next-line @typescript-eslint/no-deprecated
         lastMessageTextFromReport = getPolicyChangeLogMaxExpenseAgeMessage(translateLocal, lastReportAction);
     }
+    if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT)) {
+        // eslint-disable-next-line @typescript-eslint/no-deprecated
+        lastMessageTextFromReport = getUpdateACHAccountMessage(translateLocal, lastReportAction);
+    }
     if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_INVOICE_COMPANY_NAME)) {
         // eslint-disable-next-line @typescript-eslint/no-deprecated
         lastMessageTextFromReport = getInvoiceCompanyNameUpdateMessage(translateLocal, lastReportAction);
diff --git a/src/libs/ReportActionsUtils.ts b/src/libs/ReportActionsUtils.ts
index 31c98d63b002..5b3007779a38 100644
--- a/src/libs/ReportActionsUtils.ts
+++ b/src/libs/ReportActionsUtils.ts
@@ -3151,6 +3151,36 @@ function getWorkspaceReimbursementUpdateMessage(translate: LocalizedTranslate, a
     return getReportActionText(action);
 }
 
+type UpdateACHAccountOriginalMessage = {
+    bankAccountName?: string;
+    maskedBankAccountNumber?: string;
+    oldBankAccountName?: string;
+    oldMaskedBankAccountNumber?: string;
+};
+
+function getUpdateACHAccountMessage(translate: LocalizedTranslate, action: ReportAction): string {
+    const {bankAccountName, maskedBankAccountNumber, oldBankAccountName, oldMaskedBankAccountNumber} =
+        (getOriginalMessage(action as ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT>) as UpdateACHAccountOriginalMessage | undefined) ?? {};
+
+    if (!!maskedBankAccountNumber && !oldMaskedBankAccountNumber) {
+        return translate('workspaceActions.setDefaultBankAccount', {bankAccountName: bankAccountName ?? '', maskedBankAccountNumber});
+    }
+    if (!maskedBankAccountNumber && oldMaskedBankAccountNumber) {
+        return translate('workspaceActions.removedDefaultBankAccount', {bankAccountName: oldBankAccountName ?? '', maskedBankAccountNumber: oldMaskedBankAccountNumber});
+    }
+
+    if (!!maskedBankAccountNumber && !!oldMaskedBankAccountNumber) {
+        return translate('workspaceActions.changedDefaultBankAccount', {
+            bankAccountName: bankAccountName ?? '',
+            maskedBankAccountNumber,
+            oldBankAccountName: oldBankAccountName ?? '',
+            oldMaskedBankAccountNumber,
+        });
+    }
+
+    return getReportActionText(action);
+}
+
 function getPolicyChangeLogMaxExpenseAmountNoReceiptMessage(translate: LocalizedTranslate, action: ReportAction): string {
     const {oldMaxExpenseAmountNoReceipt, newMaxExpenseAmountNoReceipt, currency} =
         getOriginalMessage(action as ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MAX_EXPENSE_AMOUNT_NO_RECEIPT>) ?? {};
@@ -3833,6 +3863,7 @@ export {
     getInvoiceCompanyWebsiteUpdateMessage,
     getReimburserUpdateMessage,
     getWorkspaceReimbursementUpdateMessage,
+    getUpdateACHAccountMessage,
     getWorkspaceCurrencyUpdateMessage,
     getWorkspaceTaxUpdateMessage,
     getWorkspaceFrequencyUpdateMessage,
diff --git a/src/libs/ReportNameUtils.ts b/src/libs/ReportNameUtils.ts
index 3038062c5eb3..def4d5714d9a 100644
--- a/src/libs/ReportNameUtils.ts
+++ b/src/libs/ReportNameUtils.ts
@@ -53,6 +53,7 @@ import {
     getReportActionMessage as getReportActionMessageFromActionsUtils,
     getReportActionText,
     getTravelUpdateMessage,
+    getUpdateACHAccountMessage,
     getWorkspaceCurrencyUpdateMessage,
     getWorkspaceCustomUnitRateAddedMessage,
     getWorkspaceCustomUnitRateDeletedMessage,
@@ -456,6 +457,9 @@ function computeReportNameBasedOnReportAction(
     if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_DEFAULT_TITLE)) {
         return getPolicyChangeLogDefaultTitleMessage(translate, parentReportAction);
     }
+    if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT)) {
+        return getUpdateACHAccountMessage(translate, parentReportAction);
+    }
     if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_INVOICE_COMPANY_NAME)) {
         // eslint-disable-next-line @typescript-eslint/no-deprecated
         return getInvoiceCompanyNameUpdateMessage(translateLocal, parentReportAction);
diff --git a/src/libs/ReportUtils.ts b/src/libs/ReportUtils.ts
index ae1313843602..55ba627ff16a 100644
--- a/src/libs/ReportUtils.ts
+++ b/src/libs/ReportUtils.ts
@@ -220,6 +220,7 @@ import {
     getSortedReportActions,
     getSubmitsToUpdateMessage,
     getTravelUpdateMessage,
+    getUpdateACHAccountMessage,
     getWorkspaceAttendeeTrackingUpdateMessage,
     getWorkspaceCurrencyUpdateMessage,
     getWorkspaceCustomUnitRateAddedMessage,
@@ -5659,6 +5660,10 @@ function getReportName(
         // eslint-disable-next-line @typescript-eslint/no-deprecated
         return getWorkspaceFeatureEnabledMessage(translateLocal, parentReportAction);
     }
+    if (parentReportAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT) {
+        // eslint-disable-next-line @typescript-eslint/no-deprecated
+        return getUpdateACHAccountMessage(translateLocal, parentReportAction);
+    }
     if (parentReportAction?.actionName === CONST.REPORT.ACTIONS.TYPE.MERGED_WITH_CASH_TRANSACTION) {
         // eslint-disable-next-line @typescript-eslint/no-deprecated
         return translateLocal('systemMessage.mergedWithCashTransaction');
diff --git a/src/libs/SidebarUtils.ts b/src/libs/SidebarUtils.ts
index 578a11c20f93..7b6cf51eba61 100644
--- a/src/libs/SidebarUtils.ts
+++ b/src/libs/SidebarUtils.ts
@@ -64,6 +64,7 @@ import {
     getSubmitsToUpdateMessage,
     getTagListNameUpdatedMessage,
     getTravelUpdateMessage,
+    getUpdateACHAccountMessage,
     getUpdatedApprovalRuleMessage,
     getUpdatedAuditRateMessage,
     getUpdatedManualApprovalThresholdMessage,
@@ -922,6 +923,8 @@ function getOptionData({
             result.alternateText = getReimburserUpdateMessage(translate, lastAction);
         } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_REIMBURSEMENT_ENABLED) {
             result.alternateText = getWorkspaceReimbursementUpdateMessage(translate, lastAction);
+        } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT) {
+            result.alternateText = getUpdateACHAccountMessage(translate, lastAction);
         } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ADDRESS) {
             result.alternateText = getCompanyAddressUpdateMessage(translate, lastAction);
         } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MAX_EXPENSE_AMOUNT_NO_RECEIPT) {
diff --git a/src/pages/home/report/ContextMenu/ContextMenuActions.tsx b/src/pages/home/report/ContextMenu/ContextMenuActions.tsx
index 3d9856986cad..adb6465d2ef9 100644
--- a/src/pages/home/report/ContextMenu/ContextMenuActions.tsx
+++ b/src/pages/home/report/ContextMenu/ContextMenuActions.tsx
@@ -68,6 +68,7 @@ import {
     getSubmitsToUpdateMessage,
     getTagListNameUpdatedMessage,
     getTravelUpdateMessage,
+    getUpdateACHAccountMessage,
     getUpdatedApprovalRuleMessage,
     getUpdatedAuditRateMessage,
     getUpdatedManualApprovalThresholdMessage,
@@ -759,6 +760,8 @@ const ContextMenuActions: ContextMenuAction[] = [
                     Clipboard.setString(getReimburserUpdateMessage(translate, reportAction));
                 } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_REIMBURSEMENT_ENABLED) {
                     Clipboard.setString(getWorkspaceReimbursementUpdateMessage(translate, reportAction));
+                } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT) {
+                    Clipboard.setString(getUpdateACHAccountMessage(translate, reportAction));
                 } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ADDRESS) {
                     Clipboard.setString(getCompanyAddressUpdateMessage(translate, reportAction));
                 } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MAX_EXPENSE_AMOUNT_NO_RECEIPT) {
diff --git a/src/pages/home/report/PureReportActionItem.tsx b/src/pages/home/report/PureReportActionItem.tsx
index 91dbe9253190..0119571e5bd3 100644
--- a/src/pages/home/report/PureReportActionItem.tsx
+++ b/src/pages/home/report/PureReportActionItem.tsx
@@ -105,6 +105,7 @@ import {
     getSubmitsToUpdateMessage,
     getTagListNameUpdatedMessage,
     getTravelUpdateMessage,
+    getUpdateACHAccountMessage,
     getUpdatedApprovalRuleMessage,
     getUpdatedAuditRateMessage,
     getUpdatedManualApprovalThresholdMessage,
@@ -1500,6 +1501,8 @@ function PureReportActionItem({
             children = <ReportActionItemBasicMessage message={getReimburserUpdateMessage(translate, action)} />;
         } else if (isActionOfType(action, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_REIMBURSEMENT_ENABLED)) {
             children = <ReportActionItemBasicMessage message={getWorkspaceReimbursementUpdateMessage(translate, action)} />;
+        } else if (isActionOfType(action, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT)) {
+            children = <ReportActionItemBasicMessage message={getUpdateACHAccountMessage(translate, action)} />;
         } else if (isActionOfType(action, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ADDRESS)) {
             children = <ReportActionItemBasicMessage message={getCompanyAddressUpdateMessage(translate, action)} />;
         } else if (isActionOfType(action, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MAX_EXPENSE_AMOUNT_NO_RECEIPT)) {
diff --git a/tests/unit/ReportActionsUtilsTest.ts b/tests/unit/ReportActionsUtilsTest.ts
index ea289ef944c4..ce88db33d223 100644
--- a/tests/unit/ReportActionsUtilsTest.ts
+++ b/tests/unit/ReportActionsUtilsTest.ts
@@ -23,6 +23,7 @@ import {
     getPolicyChangeLogMaxExpenseAmountNoReceiptMessage,
     getReportActionActorAccountID,
     getSendMoneyFlowAction,
+    getUpdateACHAccountMessage,
     isIOUActionMatchingTransactionList,
 } from '../../src/libs/ReportActionsUtils';
 import {buildOptimisticCreatedReportForUnapprovedAction} from '../../src/libs/ReportUtils';
@@ -2531,6 +2532,126 @@ describe('ReportActionsUtils', () => {
         });
     });
 
+    describe('getUpdateACHAccountMessage', () => {
+        it('should return "set" message when setting the default bank account for the first time', () => {
+            // Given an UPDATE_ACH_ACCOUNT action with only new bank account info
+            const action = {
+                actionName: CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT,
+                reportActionID: '1',
+                created: '',
+                originalMessage: {
+                    bankAccountName: 'Business Checking',
+                    maskedBankAccountNumber: 'XXXX1234',
+                },
+            } as ReportAction;
+
+            // When getting the update message
+            const result = getUpdateACHAccountMessage(translateLocal, action);
+
+            // Then it should return the correct message
+            expect(result).toBe('set the default business bank account to "Business Checking: XXXX1234"');
+        });
+
+        it('should return "set" message without bank name when bankAccountName is empty', () => {
+            // Given an UPDATE_ACH_ACCOUNT action with only new bank account maskedBankAccountNumber
+            const action = {
+                actionName: CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT,
+                reportActionID: '1',
+                created: '',
+                originalMessage: {
+                    bankAccountName: '',
+                    maskedBankAccountNumber: 'XXXX1234',
+                },
+            } as ReportAction;
+
+            // When getting the update message
+            const result = getUpdateACHAccountMessage(translateLocal, action);
+
+            // Then it should return the correct message
+            expect(result).toBe('set the default business bank account to "XXXX1234"');
+        });
+
+        it('should return "removed" message when removing the default bank account', () => {
+            // Given an UPDATE_ACH_ACCOUNT action with only old bank account info
+            const action = {
+                actionName: CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT,
+                reportActionID: '1',
+                created: '',
+                originalMessage: {
+                    oldBankAccountName: 'Business Checking',
+                    oldMaskedBankAccountNumber: 'XXXX5678',
+                },
+            } as ReportAction;
+
+            // When getting the update message
+            const result = getUpdateACHAccountMessage(translateLocal, action);
+
+            // Then it should return the correct message
+            expect(result).toBe('removed the default business bank account "Business Checking: XXXX5678"');
+        });
+
+        it('should return "removed" message without bank name when oldBankAccountName is empty', () => {
+            // Given an UPDATE_ACH_ACCOUNT action with only old bank account maskedBankAccountNumber
+            const action = {
+                actionName: CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT,
+                reportActionID: '1',
+                created: '',
+                originalMessage: {
+                    oldBankAccountName: '',
+                    oldMaskedBankAccountNumber: 'XXXX5678',
+                },
+            } as ReportAction;
+
+            // When getting the update message
+            const result = getUpdateACHAccountMessage(translateLocal, action);
+
+            // Then it should return the correct message
+            expect(result).toBe('removed the default business bank account "XXXX5678"');
+        });
+
+        it('should return "changed" message when changing from one bank account to another', () => {
+            // Given an UPDATE_ACH_ACCOUNT action with both new and old bank account info
+            const action = {
+                actionName: CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT,
+                reportActionID: '1',
+                created: '',
+                originalMessage: {
+                    bankAccountName: 'Savings Account',
+                    maskedBankAccountNumber: 'XXXX5678',
+                    oldBankAccountName: 'Business Checking',
+                    oldMaskedBankAccountNumber: 'XXXX1234',
+                },
+            } as ReportAction;
+
+            // When getting the update message
+            const result = getUpdateACHAccountMessage(translateLocal, action);
+
+            // Then it should return the correct message
+            expect(result).toBe('changed the default business bank account to "Savings Account: XXXX5678" (previously "Business Checking: XXXX1234")');
+        });
+
+        it('should return "changed" message with partial bank names when some names are empty', () => {
+            // Given an UPDATE_ACH_ACCOUNT action where new bank has a name but old bank does not
+            const action = {
+                actionName: CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT,
+                reportActionID: '1',
+                created: '',
+                originalMessage: {
+                    bankAccountName: 'Savings Account',
+                    maskedBankAccountNumber: 'XXXX5678',
+                    oldBankAccountName: '',
+                    oldMaskedBankAccountNumber: 'XXXX1234',
+                },
+            } as ReportAction;
+
+            // When getting the update message
+            const result = getUpdateACHAccountMessage(translateLocal, action);
+
+            // Then it should return the correct message
+            expect(result).toBe('changed the default business bank account to "Savings Account: XXXX5678" (previously "XXXX1234")');
+        });
+    });
+
     describe('getWorkspaceCustomUnitRateUpdatedMessage', () => {
         it('should return the correct message when a rate is enabled', () => {
             const action: ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_CUSTOM_UNIT_RATE> = {