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If I send an expense report and it got approved, but the bank account that I have in the profile is not working, where would I receive that money? This was last week.
Solved! Go to Solution.
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@tojave so, if you entered the bank account into your SAP Concur profile, you can go back to the Bank Information screen and update the bank account information to the new account. Until then, you won't be able to receive direct deposits.
FYI...you cannot delete the old account, you just add a new account and make sure the new account is the Active account.
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@tojave if there is a problem with the bank account, you won't receive a payment. Why is the bank account not working? Do you know?
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For personal reasons I had to close it and it happens the day before I got approved for a reimbursement.
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@tojave so, if you entered the bank account into your SAP Concur profile, you can go back to the Bank Information screen and update the bank account information to the new account. Until then, you won't be able to receive direct deposits.
FYI...you cannot delete the old account, you just add a new account and make sure the new account is the Active account.
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Thank you for the help!