Employee changes bank account info after payment process has started

[vtalieri]

One of our employees closed his bank account and opened a new one. He updated his banking information in Concur after the payment process started. How will this impact his ability to receive his payment? I'm assuming Concur will try to post to his old account. If it can't, will it restart the process and look for the new bank account info? 

If the payment cannot be made, will I (as administrator) or he (as employee) need to do anything to allow for payment the next week?

[KevinD · Accepted solution]

@vtalieri if the payment fails, then the report of the employee should be picked up by the next open batch to try again. I believe this is automatic.