Payments not processing

spok · ‎Sep 24, 2024

payments for both employee expense and corp credit cards are rejecting after it approver. Error message

Payment demand status changed from Accepted to Declined for Cash Payment demand 461441. Any idea why ?

KevinD · ‎Sep 25, 2024

@spok can you send me a private message with the name of the employee who owns the report in question, please? To send me a private message, click my username (KevinD) then the Message button.

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.