How to Unsubmit a Denied Corporate Card Transaction

This article is for Spend cardholders. If one of your corporate card transactions is denied, you cannot delete it. Instead, you can edit the transaction and unsubmit it so that it can be reviewed again.

1. Locate the denied card transaction under Denied.

2. Click the More button next to the expense and click Edit and Resubmit.

3. After you edit and submit the transaction with the required information, go to the Submitted tab.

4. Locate the same transaction. Click the More button next to the expense and select Unsubmit.