SAP Knowledge Base Article - Preview

3173703 - Why does my bank/ACH information have a status of Unverified?

Symptom

Why does my bank/ACH information have a status of Unverified?


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Product

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

wire transfer , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , SBN-AN-PAY , Payments , How To

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