3823904 - How do I unmap a merchant code assigned to an expense type and map it to another expense type?

We noticed that some merchant codes are assigned to incorrect expense types.
How can these merchant codes be mapped to another expense type?

Expense > Credit Card Services

Concur Expense all versions

I would like to map a merchant code to another expense type , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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