acgamez09
Occasional Member - Level 1

Reimbursement status

Hi.

 

Back in October, I created an expense report for an out of pocket expense. It was approved and sent for payment but was rejected by the payment processor. I changed the bank info but haven't receive the payment. The number is 7CC8NH and the satus is payment confirmed, Could you please help me take a look?

 

Thanks

1 REPLY 1
KevinD
Community Manager
Community Manager

@acgamez09 What I would suggest since the system is showing the report as Paid, is to contact the person who sent your last report back. You can see her name if you go to the Manage Expenses screen and look at the returned report. That person should be able to help you. 


Thank you,
Kevin
SAP Concur Community Manager
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