How do I revert an incorrectly matched transaction?

If you’ve matched a card transaction with an incorrect expense, you can unmatch that transaction. To unmatch a matched transaction:

  1. Go to Cards on the left sidebar.
  2. Click the corporate or personal card for which you want to unmatch transactions.
  3. Navigate to the All Transactions tab, click the matched card transaction you want to unmatch.
  4. Click the More icon at the top right corner of the expense slider that opens on the right side.
  5. Select Unmatch.
  6. Click Yes, Unmatch to unmatch the expense. The expense will be listed as an unexpensed transaction.
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