If your client has changed their mind, or you need to cancel an Invoice you’ve already sent, you can easily delete the Invoice from your Found account. Follow these steps:
Navigate to the Invoices tab in your Found account.
Click on the Invoice you’d like to delete.
Select the ellipsis (...) in the upper right corner, and click ‘Delete invoice’.
If you delete an Invoice, a notice will not be sent to the client. Once deleted, if the client attempts to pay the initial Invoice they received, they'll be shown a page that indicates the Invoice was deleted.
*Found is a financial technology company, not a bank. Banking services are provided by Piermont Bank, Member FDIC. The funds in your account are FDIC-insured up to $250,000 per depositor for each account ownership category.
The Found Mastercard debit card is issued by Piermont Bank pursuant to a license from Mastercard Inc.
The information on this website is not intended to provide, and should not be relied on, for tax advice.
Direct deposit funds may be available for use for up to two days before the scheduled payment date. Early availability is not guaranteed.