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I submitted an expense on 7/4. On 7/11 I received an email stating payment is confirmed. On 7/12 I realized the bank account listed in Concur was no longer valid. I changed my bank account info on 7/12. How can I get this payment rerouted to the correct account?
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@MonicaE was the bank account where payment was confirmed a no longer active account?
I took a look at your report and the payment hasn't been released yet. The estimated date is July 18. From what I see, the update you made on July 12 has been confirmed and the bank account is eligible to receive payments.
I guess all you can do is wait until July 18 or so to see if the payment is made. It looks like it will be.