3819460 - Error: "Entries due to credit card provider cannot be processed by Expense Pay because the entries were not imported from a credit card feed and the user manually selected the payment type [XXXXXXXX]."

We’re trying to determine how manually imported card transactions can be processed through Expense Pay. One of our employees attempted to submit an expense report, but she received an error indicating that the entries could not be processed because the payment type was manually selected rather than imported through the credit card feed.

How do we resolve the error: "Entries due to credit card provider cannot be processed by Expense Pay because the entries were not imported from a credit card feed and the user manually selected the payment type [XXXXXXXX]." , KBA , CON-EXP-ADM-COB , Configure Batches , Problem