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shaigler
Occasional Member - Level 1

How do I void a check and reissue it as ach

How do I void a check and reissue it as ach

1 REPLY 1
MelissaS
SAP Concur Employee
SAP Concur Employee

Hi! 

 

In order to reprocess to pay via ACH, you would need to VOID the original invoice and then reprocess to update to ACH payment method.

 

Thanks,

Missy