Update Banking Information - Expense Pay
If you are looking for additional information on how to update your banking, you have more than likely been transitioned to the Expense Pay feature in SAP Concur, which enables electronic funds transfer (EFT) for your expense reimbursements. To ensure timely payments, please update your banking information in your Concur profile.
How to Update Your Bank Account Information:
Click on Profile in the top-right corner of the SAP Concur homepage and select Profile Settings.
Under Expense Settings, navigate to the Bank Information section.
- In the Bank Country/Region field, select the country where your bank is located.
Enter all the required banking details.
- Click Save and Authorize to complete the setup.
Any additional questions or concerns, please reach out to:
coby.donaldson@ariswater.com
jonah.molina@ariswater.com
ester.bookman@ariswater.com