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I currently have 2 active bank accounts for direct deposit. One of these accounts is in a different Country and all the reimbursements are being sent there as it was the original account. I would like to deactivate it since I have to pay for currency exchange. I am unable to find where where I can do this.
Thank you in advance for the assistance.
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@AlexGut I went into your company's site and it appears you aren't entering bank account information into your SAP Concur profile. If you log into SAP Concur, on the home screen there is a Company Notes section that contains contact information for general questions regarding expenses. That is where you can get help with this issue.
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
@AlexGut I went into your company's site and it appears you aren't entering bank account information into your SAP Concur profile. If you log into SAP Concur, on the home screen there is a Company Notes section that contains contact information for general questions regarding expenses. That is where you can get help with this issue.
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
Wonderful!! Thanks for the help Kevin. I have reached out to them directly.