"Your Bank Account for reimbursement Status is not Confirmed to enable payment."

[wla]

I have added my bank information over a month ago but I am still unable to submit an expense report.

Under 'Account History', it says "The account confirmation transaction has begun processing. The employee should verify the payment to their account in two banking days."

Can someone please help?

[KevinD]

@wla your company has provided some contact information for questions or issues. They are in the Company Notes section on the SAP Concur home page. I've provided a screenshot below.