diff --git a/docs/articles/playbooks/Expensify-Playbook-for-Small-to-Medium-Sized-Businesses.md b/docs/articles/playbooks/Expensify-Playbook-for-Small-to-Medium-Sized-Businesses.md
index 849932a33c2d..a4004dbe1b88 100644
--- a/docs/articles/playbooks/Expensify-Playbook-for-Small-to-Medium-Sized-Businesses.md
+++ b/docs/articles/playbooks/Expensify-Playbook-for-Small-to-Medium-Sized-Businesses.md
@@ -209,7 +209,7 @@ Here’s how to enable it:
       - *Employees* - We recommend a low limit for most employees, roughly double the size of the maximum daily spend – such as $1000.  
       - *Execs* - We recommend a higher limit for executives, roughly 10x the limit of a non-executive employee (eg, $10,000).
 
-Once the Expensify Cards have been assigned, each employee will be prompted to enter their mailing address so they can receive their physical card. In the meantime, a digital card will be ready to use immediately.
+Once the Expensify Cards have been assigned, each employee will be prompted to enter their mailing address so they can receive their physical card. In the meantime, a virtual card will be ready to use immediately.
 
 If you have an accounting system we directly integrate with, check out how we take automation a step further with [Continuous Reconciliation](https://community.expensify.com/discussion/7335/faq-what-is-the-expensify-card-auto-reconciliation-process). We’ll create an Expensify Card clearing and liability account for you. Each time settlement occurs, we’ll take the total amount of your purchases and create a journal entry that credits the settlement account and debits the liability account - saving you hours of manual reconciliation work at the end of your statement period.