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SAP Knowledge Base Article - PreviewSymptom
SAP Concur has relied on Convera, our payment partner, for processing payments for Expense Pay. We are delighted to announce that our partner has introduced an API-based solution, which serves as an upgrade from the current file-based method for payment processing. This transition aims to enhance service quality and streamline the payment process. We urge all clients with Non-USD funding accounts to proceed with the upgrade and take advantage of the improvements offered by this change by 05/31/2024.
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Keywords
KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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