I got email as shown below:
Expense Pay attempted to make an electronic payment directed to your bank account that was denied payment by the banking system. |
The banking system indicated the following reason for the denied payment: Invalid Swift Code provided |
You should log in to Expense and verify the accuracy of your electronic payment information in the My Profile, Banking information area. Use the reason stated above as a guide to determine what about your banking information requires modification. |
Now I have updated Bank Account, and now I need to rise ticket to update information to Administrator
