3816962 - Why was the report submitted with Pending Card Transactions payment type?

I was advised by our integration team that there were reports submitted and extracted with payment type Pending Card Transactions.
This is not mapped on our end, so audit rule should stop these reports to be submitted.
I would like to know why the report has passed audit despite having incorrect payment type.

The report was submitted with a Pending Card Transaction payment type and the audit rule was not triggered. , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-ADM-PMT , Payment Types , Problem