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All CollectionsExpense claims and Per Diem Reimburse expense claims using wire transfer via Spendesk - Standard only
❌ Cancel a transfer
❌ Cancel a transfer

(On Reimburse Via Spendesk only)

Updated over 2 years ago

When you schedule a transfer to a beneficiary, we (Spendesk) communicate the transfer to our banking partner on the execution date.

Cancel a transfer

If you are an Account owner or a Controller, go to Expense claims > History. Click on the transfer and then cancel. The related expense claims are sent back to Expense claims > Schedule reimbursements where you can reset an execution date for instance.

You can cancel your transfer as long as we (Spendesk) haven't sent the request to our banking partner.

It means that as long as the status is either "waiting for confirmation" or "pending", you can cancel it. Otherwise, once the status is "processing" or "paid", it's too late, we can't cancel it anymore.

👉 Check the different statuses of a transfer.

Related Articles
💰 Reimburse your expense claims by wire transfer directly with Spendesk
❓ When will the beneficiary receive the transfer?
❓ What are the different statuses of an expense claim's wire transfer?
🇺🇸 Step 1: schedule an expense claim reimbursement from Spendesk
🇺🇸 Step 2: who can confirm a transfer from Spendesk?
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