I'm looking to change my bank account information for my SAP concur. I've changed them within my HR profile for my company, and have successfully had direct deposits enter my checking account. Unfortunately, the change wasn't made to Concur so I've had an invoice go to the incorrect account.

I don't appear to have the option to change my banking information as I don't see it available under expense settings. Is there a way to change this?

Also, who can I contact regarding the payment? The account that it is being sent to has been closed so nothing should be able to go through.

Thank you in advance!