Pending card transaction

[212403952]

Hi,

My  airfare expense is stuck in "pending card transaction" , the exception shown is: This expense cannot be submitted until it is matched to an imported card transaction, if this was not paid for via card, you may edit the payment of the expense to reflect the actual payment method.

This issue is preventing me from submitting the expense report to my company for the airfare payment. Could anyone have a chance to resolve this issue?

please find below the screen shot of the exception: 

Thanks is advance,

Regards,

Faycal

[KevinD]

@212403952 give the below article a read. It is helpful to understand Pending transactions. 

https://community.concur.com/t5/Support-and-FAQs/Everything-You-Need-to-Know-About-Pending-Card-Tran...