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Occasional Member - Level 1

Failed Payments to Excel file

Does anyone know how we can download the failed payments to an excel file. I need to do this so we can get the data uploaded to another program to get checks paid out?

SAP Concur Employee
SAP Concur Employee

@tabithahunt A list of failed check payments can be extracted from a batch using the Send to Excel option on the Payment Demand List page.  Are you able to see that option?

NOTE: If an action is taken on a failed payment from the Failed Payments page, the payment demand(s) are removed from the original batch and will not display on the Payment Demand List page.

Thank you,
Tricia Whipps
SAP Concur Community Moderator
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