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Uploaded Citi Bank Credit Card receipt but it still shows "pending credit card transaction"
As it says in the title, the last two expenses I have uploaded with the CC payment print does not recognize it as a credit card transaction, hence I cant submit for approval. How long does it take that the system changes it payment type to a valid CC transaction/payment? thanks
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@StephanF Hi Stephan, I hope you are doing well! You will want to combine your two expenses by checking the boxes next to each line item. The one that is the Pending Card Transaction and the one that is the actual CC charge, and then click the Combine Expenses button.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
Thank you,
Melanie Taufen
SAP Concur Community Moderator
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@StephanF Hi Stephan, I hope you are doing well! You will want to combine your two expenses by checking the boxes next to each line item. The one that is the Pending Card Transaction and the one that is the actual CC charge, and then click the Combine Expenses button.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
Thank you,
Melanie Taufen
SAP Concur Community Moderator
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
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Thank you all good Melanie