'Pending card transaction' for a business transaction made using personal card

[gowthamkg]

I made an expense using my personal card (not my corporate card). Now I want to expense it and hence added a manual expense item. But the expense keeps saying 'Pending card transaction'. Many forum answers suggests waiting for few days but I don't know if this applies to my case since this expense was made using a personal card. Kindly help troubleshoot this 

[KevinD]

@gowthamkg in this case waiting isn't the solution because you paid for this item with a personal card. With the item added to your report, go to the Payment Type field and change it from Pending Card Transaction to Cash or Out of Pocket or whatever your company has named the payment type for expensed paid for by a method that is not a company card.