Cancelling Reimbursement Payments

Cancelling a reimbursement payment in Float is a straightforward process. The following steps will guide you through the process.

Steps to Unschedule a Reimbursement Payment

1. Start by navigating to the Payments tab in your Float account. Locate the reimbursement report that has been scheduled for payment and needs to be unscheduled.
   
   
2. Select the reimbursement report you want to change. You can do this by clicking on the report itself, using the overflow menu, or by checking the box next to the report. (select multiple if needed)
   
   Once selected, click the "Unschedule" button to cancel the scheduled payment and move the report to the unpaid tab.