SAP Knowledge Base Article - Preview

3824206 - How can I cancel a payment demand with payment method (ACH) Automated Clearing House?

Symptom

I need to cancel an ACH payment for an Invoice that has closed in a payment batch. Who do I need to contact?


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Environment

Invoice > Invoice Pay

Product

Concur Invoice all versions

Keywords

I need to cancel an ACH payment for an Invoice that has closed in a payment batch. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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