3815010 - Error: "Entries due to the credit card provider cannot be processed by Expense Pay because the credit card account BIN Number [XXXXX] is not valid for card program [XXXXX] that is configured for batch definition [XXXXX]"

An error occurred on the Audit Trail after a user submitted an expense report containing credit card transactions. "Entries due to the credit card provider cannot be processed by Expense Pay because the credit card account BIN Number [XXXXX] is not valid for card program [XXXXX] that is configured for batch definition [XXXXX]"

How do we resolve the error: "Entries due to the credit card provider cannot be processed by Expense Pay because the credit card account BIN Number [XXXXX] is not valid for card program [XXXXX] that is configured for batch definition [XXXXX]" , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem