SAP Knowledge Base Article - Preview

3825949 - Expense Pay Flex - Convera : Payment Processing Enhancements for Select Currencies

Symptom

SAP Concur has upgraded the integration with Convera to be API based. This will keep the delivery of the payment and the remittance information more in sync moving forward for card batches. All the non-USD currencies they process payments with Convera can be upgraded to the API-based integration. All the clients need to do is pull up the funding account screen and click the upgrade account button. This improvement in our integration with Convera will resolve issues like this as the payment transmission will be API based with real-time feedback from Convera.


Read more...

Environment

Standard > Professional

Keywords

API Based Integration , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.