Payments not processing

spok

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

@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
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