How do I cancel the link a policyholder was sent to upload receipts?

Updated 1 year ago by Jennifer B.

  1. Click Additional Living Expenses in the Tasks menu on your dashboard.
  2. Click the Requests tab.
  3. Click on the recipient whose request you want to cancel.
  4. Select Cancel Link.
  5. Click Yes in the Cancel Request Receipts Link confirmation dialogue box.

How Did We Do?

Powered by HelpDocs (opens in a new tab)