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
Is there Concur best practice for utilizing the void and/or cancelled options for payments made via ACH that will be reissued?
What is the main difference(s) between each option in Concur?
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
@krivera Hello! Quick question, are you referring to the options in Payment Manager? I am not an expert on the pay side, but I believe you Void Checks and you can cancel a Payment Demand (batch).
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.