Important Information Before You Make Your Payment

• Participant Name
• Participant Social Security Number
• Participant Address
• Participant Phone Number
• Participant E-mail Address
• Debit Card Account Number
• Transaction Date
• Transaction ID (from email/letter)
• Bank Name & Account Number*
• Bank Transit/Routing Number*

*For bank account from which payments will be debited

This online repayment service is available only if you utilize the Debit Card option as part of your FSA, HRA and/or SmartCommuter plan.  It is designed to repay expenses that were either ineligible due to a lack of required substantiation or did not adhere to IRS guidelines.

Once your repayment has been processed, the corresponding transaction and account balance will be adjusted to reflect the amount of the repayment.

If your account was blocked due to the transaction for which you are submitting repayment, it will become unblocked once the repayment has been processed and credited.

If you are repaying an amount based on the email(s) or letter(s) you received, the amount of your payment should correspond to the amount listed on the email(s) or letter(s). 

Please enter a separate payment for each transaction ID (do not combine repayments into one single online payment).