This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
My Bank IFSC Code entered was incorrect and my payment is confirmed what should be the next steps
My Bank IFSC Code entered is incorrect, and payment is confirmed. Would the payment be declined and reattempted please help me clarify on this
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@Jayapradha I can't say for 100%, but most likely if there is anything wrong with your bank information, payment most likely will not happen.
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.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Hello
Are you currently using the Concur check printing functionality? We are considering implementing but would like to get good/bad feedback from current users before we decide.
Thanks!