SAP Knowledge Base Article - Preview

3823865 - Concur Billing: Concur's ACH Vendor ID

Symptom

As an Admin, I need Concur ACH Vendor ID to prevent my bank from blocking auto-pay withdraws for Concur invoice payments.


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Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Travel all versions

Keywords

I need Concur's ACH Vendor ID , KBA , CON-CA-ADM , Administration , Problem

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