Reimbursing yourself with Smart Reimbursement

Smart Reimbursement is the guided workflow that turns your tracked expenses into actual money out of your HSA.


How it works


  1. From the Dashboard, click Smart Reimbursement.
  2. We show you the total amount available to reimburse — the sum of all your eligible, out-of-pocket expenses with receipts that haven't been claimed yet.
  3. Choose:
  • Reimburse it all — claim every available expense.
  • Set a target amount — say "I want to pull $5,000" and we pick which expenses to claim, oldest first, until we hit your number.
  1. Review the list of expenses we picked.
  2. Confirm. We mark each expense as Reimbursed in your ledger.


Why "oldest first"


There's no IRS rule saying you have to reimburse in any particular order, but oldest-first is generally the cleanest record-keeping pattern — it's the easiest to explain ("I paid this in 2019, I reimbursed myself in 2026") and matches the typical year-by-year structure of Form 8889.


What the app does and doesn't do


Smart Reimbursement does:


  • Mark expenses in your ledger as reimbursed
  • Update your Dashboard totals
  • Save the reimbursement event for your records


Smart Reimbursement does not:


  • Move money. We can't pull money out of your HSA — that's between you and your HSA provider.


After you confirm in Reimbursable, log into your HSA provider's website (Fidelity, HSA Bank, etc.) and request a distribution to your linked checking account for the amount we showed. That's the actual money movement.


Required: receipts and payment source


We won't include an expense in Smart Reimbursement unless:


  • It has a receipt attached, AND
  • It has a payment source set (so we know if it was paid out-of-pocket vs. with the HSA card already)


If you have eligible expenses missing one of these, you'll see a warning at the top of the Smart Reimbursement page with a link to fix them.


Undoing a reimbursement


Go to the Expenses page, open any reimbursed expense, and click Mark as not reimbursed on the detail page. The expense becomes available again for future reimbursement.


Updated on: 05/06/2026

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