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SAP Knowledge Base Article - PreviewSymptom
A user reports that payments were sent to an incorrect bank account and states that no changes were made to their banking information, indicating a potential fraudulent issue. How can we get the funds back?
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Environment
TS-C Payment Services > Global Pay & Invoice Pay
Keywords
Payment Reversal or Funds Retrieval. , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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