You can reset or delete credit card lines as follows.
Click Settings.
Click Credit Card Imports.
Locate the line to amend (it should show as submitted to user).
Click the arrow on the left-hand side of the Scheme name.
Click Reset Lines. This resets the lines on the expense claim, allowing the amount or user to be changed.
If required, delete this line or create lines with a new recipient.
📌 Note: Access Support cannot delete lines. Your Expense administrator(s) will have the authority to make changes to credit card imports.