3813328 - Why did Concur split the payment for my card entries on my expense report?

In the expense report, payments were split. Upon going to Details>Report Payments in the process reports page, it displays that several payments were executed instead of one. When I checked Payment Manager>Monitor Payees and search for the report, I also find that several payment demands have been created. Why did Concur split my card payments instead of processing the full payment as a single transaction?

Concur split the payments for the card entries in the expense report. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem