Concur Expense - Payment type - PCCD

[kmorchid]

Hello,,

I don't see this among our payment types in the expense administration side. I can't find in Concur resources, also, no mention of such change int he Monthly release notes for Admins for last month and this month. So, I am wondering if anyone aware of what is this and can clarify.

The transaction is created by ExpenseIt and instead of adding default payment type (pending Card) we see PCCD what it stands for exactly? I don't want to assume is means Pending Credit Card.

Thank you in advance,

[doraklein5]

Our employees (who have activate ExpenseIt) are asking the same question.... what does PCCD stand for? 

[PoojaKumatkar]

Hi @kmorchid , @doraklein5 ,

Can you try to move that expense into some expense report and check what payment type description it is showing.

As per my understanding whoever has created this payment type, they have updated PCCD under payment type description in backend configuration and thats the reason it is showing PCCD. 

This is the only point I can think of.

[kmorchid]

we don't have PCCD as a payment type in our configuration. Also, our end user cannot update payment type when a transaction is pending credit card transaction. anyway, I moved transaction to a report so payment type changed to Cash. so far only one employee reported this, it will be nice to know what is going on just to clarify when they reach out. this may not be a big deal, but a little confusing to end users.

[doraklein5]

Thank you!