When you submitted your verification form to Forte, you provided reimbursement values including:
- Average reimbursement amount
- Maximum reimbursement amount
- Estimated annual reimbursement volume
Forte uses these estimates to establish your initial reimbursement processing limits. Once the application has been reviewed, Forte will send an approval email to the authorized signer listed on the account confirming the approved limits.
If your business needs higher limits than what Forte has approved you for, the authorized signer listed on the Forte account can submit a limit increase request here. You may be asked to supply additional financial documentation.