Expense Pay Global

Direct Deposit Authorization

ConcurTraining Site Retirement and Asset Migration

As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.

Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)

As part of this initiative, this page is being retired.

For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.

 

 

You were directed to this site because your SAP Concur Payment to your personal bank account was not authorized. We apologize for the inconvenience and have provided the below instructions to assist. Follow the instructions below, watch the video or click here to download instructions.

What is Changing

Concur has recently partnered with a third party Payment Processor to process your reimbursements. You will not see anything different on your end, but on the back end the Payment Processor is depositing the funds into your bank account. Checking the “I authorize” box gives them permission to deposit those funds. Once you have authorize direct deposits, there is no change. You'll get the same payment notifications and be paid on the same schedule you're used to. Before beginning, note:

  • You cannot complete these steps on the Concur Mobile app
  • Access Concur from your laptop, desktop, or Mobile device
  • Have your username and password ready
  • Use the Forgot Your Username and Forgot Your Password, if necessary

Direct Deposit Authorization Instructions

  • Logon to Concur at www.concursolutions.com
    Logon to Concur
  • Click PROFILE> PROFILE SETTINGS
    Click profile
  • Under EXPENSE SETTINGS click BANK INFORMATION
    Click bank settings
  • Complete any missing information. You will need to check “I authorize the use requirements below” and save. This gives our Payment Processor permission to direct deposit into your bank account
    Complete missing

That’s it! You will not need to take any further action with your expense report. It will be paid using your normal payment schedule. You will not need to make this authorization again in the future.