C+ App | How to report a CopasturCard expense

Expenses paid with your CopasturCard appear automatically in the app right after payment. All you need to do is record the expense in your account.

To report a CopasturCard expense in the C+ App, follow the steps below:

1. Access the C+ App;

2. At the bottom of the screen, tap on the Wallet icon:

3. Your CopasturCard and the expenses incurred will be presented. Tap on the desired expense;

⚠️ Important! If you have not located the expense in your statement, please contact our Relationship Center by phone +55 4003-8317.

4. Tap on Edit;

5. Fill in the required fields, select if the expense is refundable, and then tap on Edit Expense;

6. A confirmation message will appear. Tap on Close.

See also: How to report a corporate expense using your personal card