Concur Invoice Standard Edition Administration Help

Change a Payment Demand Funding Account

To change a failed payment demand from an inactive to an active funding account:

  1. Click Failed Payment to open the Failed Payments page, and then select one or more payment demands.

  2. Click Actions > Fund from Active Account (or, as in the figure below, right-click the demand directly).

  3. The payment demand that failed is moved to a new payment demand that is funded from an active account.

To change the funding account of a payment demand from inactive to active:

  1. Click Payment Manager > Monitor Payments.

  2. Select the batch containing the desired payment demand, for the inactive funding account.

  3. Click Actions > View Payment Demands.

  4. Select the desired payment demand.

  5. Click Actions > Fund from Active Account.

  6. The selected payment demand is now moved to the active funding account.