Scroll down to “Varieties of claims allowed” and click on the “Show” next to the medical claim type and toggle the apply limit if you wish to apply daily, monthly or yearly limits. You may choose to set any of the limits alone or a combination of all.
If your organisation has co-fund option, you may enable that option for the employees. Once enabled, enter the co-fund amount. Let’s say the claim amount is set to $50 daily and the co-fund is $5. In this case the employee will get a reimbursement of $45 from the company and the $5 will be taken as co-fund.