3820782 - Why aren't travel bookings defaulting to the payment type Pending Card Transaction when adding them to a report?

A travel segment is in a User's available expenses with the payment type Cash, but we configured travel segments to have the default payment type of Pending Card Transaction. 
Itineraries are being imported with the payment type of CASH. The airplus accounts imported and matched after a few days, but there is nothing to stop the employee submitting their claim with the incorrect payment type. Is the correct setup enabled in our entity for the Pending Card transaction payment type?

When adding travel bookings to a report, the payment type is defaulting to something other than Pending Card Transaction , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-EXP , Expenses , CON-EXP-ADM-PMT , Payment Types , Problem