Concur Invoice Standard Edition Administration Help

Deactivate Funding Account

Funding accounts are the primary method for supporting payment transactions between the client and supplier accounts.

The Invoice Pay administrator may add, modify or deactivate funding accounts.

To deactivate a funding account:

  1. On the Funding Accounts List, select the desired account and:

    • Click Actions > Open Funding Account

    • Double-click the funding account directly

  2. In the Active field, select No.

  3. Click Save.