What is an "Unable to Process" receipt and how do I edit the receipt so that it can be processed successfully?

When a receipt is too blurry or faded to be read or important information is missing, cut off or not legible such as merchant name, date and or total, your receipt will go to the “Unable to Process” folder located at the top of your ReceiptLocker.  You can go in and view your unable to process receipts and either edit them manually, by filling in the correct merchant information that may be missing or you may delete the receipt and rescan it so that it can process successfully in your ReceiptLocker.

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