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New Member - Level 1

Wrong bank information

I recently changed banks and did not update the info in concur so my expense was denied. I have now changed it and received  a confirmed bank email. My question is, what is my next step? Do I wait? will that same expense just go through automatically or Do I have to add the expense info all over again? Thanks

1 Reply
Occasional Member - Level 2

Re: Wrong bank information

Not normally, what I have seen is that with closed accounts the payment bounces back to the corporate account and gets rescheduled and paid.