Please note that before disconnecting the corporate card, all of the user's transactions/corporate card reports should be handled. If your organization has manually managed the reports, they can be deleted. If they have not been managed, the user must submit them before the card connection can be disconnected.

Once the corporate card reports have been fully handled, the card connection can be disconnected.

Step 1: 
You need to contact our bank about the connection to the user should be removed and no more transactions should be sent.

Step 2: 
In Findity you can remove the settings on the user. Go to the tab Corporate card and click on the tree dots on the right side of the page. Choose to Delete.