The hotel incorrectly charged the hotel to my personal credit card instead of my company card.  In the expense report the hotel shows up as "Pending card transaction".  When I edit the expense the alert message states, "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 type of the expense to reflect the actual payment method."  However the form will not let me edit the "payment type" field it is defaulted to "Pending Card Transaction".  I have confirmed that my personal card was charged by mistake.  How can fix this in the system?