SAP Knowledge Base Article - Preview

3825379 - Concur Invoice: How can I request a (ACH) Automated Clearing House reversal?

Symptom

I have identified fraudulent activity and need to request a reversal of funds.


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Environment

Invoice > Invoice Pay

Product

Concur Invoice all versions

Keywords

Request for ACH reversal. , KBA , CON-CA-ADM , Administration , Problem

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