This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I have 2 banks on my profile. One is no longer active( I moved ), but is listed as 'active' in Concur. I just had a cash advnced issued a week ago, and its not in either bank. Who do i reach out to to get this bank OFF my profile? and how can i see where the cash advance was issued to?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@anonymoususer1 you cannot remove the no longer active account.
Although they both might say active, only the most recent will be the account to receive any reimbursements. I took a look and the system shows that a payment was made on July 16 to the bank account that you updated earlier this month. Maybe double-check with your bank as the funds should be there.