Team member: 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 Requests.
  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 dialog box.

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