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SAP Knowledge Base Article - PreviewSymptom
Vendor has restrictions on ACH credits and needs Concur ACH Company ID to authorize incoming payments. Where can I locate Concur ACH Company ID for credit transactions?
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
Concur ACH Company ID for credit transactions (also referred to as the Origination ID) , KBA , CON-CA-ADM , Administration , Problem
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