I am using my business account for automatic deposit from a company. How do I go about getting the reimbursement?
Hi @Sherrytnp1! If your report has been marked Approved, but not Reimbursed yet, this means that the admin hasn't initiated reimbursement. After approving the report, an admin with access to the withdrawal account can select "Reimburse" on the report. Once reimbursed via ACH, the report will move to a Reimbursed: Withdrawing state until completed.
This is not something we initiate on our end unless your admins have automatic reimbursements set up. If you have any questions you'll need to reach out to a policy admin so see why this report hasn't been reimbursed yet.
Let me know if you have any questions!
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