If there are insufficient funds in your Float account to cover a scheduled payment, your Float Administrators will be notified that a scheduled payment has failed due to insufficient funds. To address this:
- Check your Float account balance from Banking > Funding and add funds if needed.
- After topping up, reschedule the payment from Reimbursements > Payments.
- Once the new payment date is scheduled, funds release will need to be re-authorized for the newly selected date. See: Authorizing Funds Release