You can reset or delete a Credit Card Import submission as long as one of the Lines on an Import has not been approved and is not showing a status of complete,
This can be done accordingly:
Navigate to Settings
Click on Credit Card Imports
Locate the Import to amend
Click the arrow on the left-hand side of the "Scheme" name
Click on the "Reset Lines" option at the top
This will reset the lines associated with the expense claim, allowing it to be amended (should the amount or user need to be changed)
In addition, you can now click on Delete to remove the line if required
Note: we do not have the authorisation to delete lines. The company’s Expense administrator(s) will have the authority to make changes to credit card imports.