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SAP Knowledge Base Article - PreviewSymptom
I need to know which specific Payment Processing Partner for Expense Pay - Global client is using to make payments through ACH/Direct Deposit on an existing funding account in Concur.
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Environment
Expense > Global Pay
Product
Concur Expense all versions
Keywords
Where will I get Provider Account ID for Expense Pay Global Account (Shift4/Convera) ? , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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