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 placed a personal expense on corporate card by mistake, I clicked 'Personal Expense" Do not reimburse box but how do I actually pay Bank of America myself for this please? Thanks, Susan
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
Hi @sefre107 ,
The corporate cards (Company Billed / Company Paid) are paid by your company according with the Bank Statement the bank issue for the company.
What will happen is that your finance department is expecting the posting of your credit card transaction to clear (validate the bank statement posting, but this is something that you should discuss with your Finance department ) but this won't happen since you marked as personal.
I would suggest to reach out your Finance department to give you more insights, there several options to handle this topic.
I hope this helps
If this answers your query, then please mark solution as accepted.
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
@sefre107 it's very likely you need to send a payment to the card issuer. If so, think of it like paying a personal credit card. 🙂
@grodriguezproje is correct that you should ask your Finance or whichever department is in charge of company cards ass to what the process is.