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Hello
The payment was sent to a old address. After updating my address and adding banking information - how do I get the check reissued?
Thank yoU!
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@CPG you are going to need to work with your company's internal SAP Concur site admin on this. My guess is they will need to cancel the first check and reissue a second. I suggest reaching out to either the Finance, Payroll or HR departments. Reissuing checks ins't something SAP Concur can do.