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Hi there. My payment was returned due to wrong bank info, I have since updated my bank info, will the payment automatically be paid again or do I need to resubmit my invoices?
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@EG0520 the system should pick up the report and try again.
Thank you, Kevin SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
