Payables and Cash Management - EBS (MOSC)

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While making a payment (Building Society Bank) for expense report bank rejecting

edited Dec 2, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

We are working for UK client and when ever business is paying expense claim to employees through electronic, payment was happening. After a week we got instructions from bank payment got rejected and amount is transferred to AR team.

Please let us know do we have any specific process for who are having Building Society bank account.

Thanks in Advance.

Regards,

Sridhar.

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