Symptom
I would like to reverse the Client Pay option and pay the employee through Expense Pay. Kindly assist.
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Environment
TS-C Payment Services > Global Pay
Product
Concur Expense all versions
Keywords
I selected the wrong payment method, and would like to reverse this payment so the user can be reimbursed through Expense Pay , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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