How Do I Add A Reimbursement?

In this article, you'll find the instructions on how to add a Reimbursement expense.

1. Click on the green Add Reimbursement/Support/Bill button at the top of the page.

2. Select Reimbursement from the pop-up window and click on Proceed.

3. Enter the reimbursement details (name, category, merchant). Here, you can also upload a receipt if you have one. Once ready, click on Add Amounts & Dates.

4. Add the amount of the reimbursement and the rest of the details, such as date, due date, etc. In this step, you can split the reimbursement between family members, as well as make it recurring, private, etc. Once you've entered all the required information, click on Review Reimbursement. Note: The "Reimbursement is for" field allows you to specify the individuals for whom the reimbursement is intended. Meanwhile, the "Split Between" section is where you can designate all parties responsible for covering the reimbursement costs

5. Take a moment to review the summary and add any comments that you might need. Once you've confirmed that the information entered is correct, click on Create Reimbursement.

Please feel free to contact us at help@supportpay.com if you have any questions about this process. Our helpdesk team will be happy to assist you!