I was recently charged a late cancellation fee for a hotel reservation. This fee was then credited back on 5/4/26 and processed on 5/11. Both the original fee & the credit are both showing as completed transactions in my company CC account. However, the credit payment is not populating in Concur. I spoke w a CC rep who confirmed above & indicated it must be an issue w Concur. I must submit my expense report this week as I will be transferring departments and resulting expense areas on Monday. Thanks for the help.
