My bank information looks like this:
where the bottom account is a long time closed. I have created an expense report before adding the right account and the reimbursement went to the bottom account. As I understand it, after bouncing, the system would try to pay again and again, however, it has been a week, the new account created and confirmed, and I don't see any deposits anywhere. Bank accounts cannot be removed or deactivated, so how should I guide my company Concur admins in order to get reimbursed?
