If a receipt is sent through ExpenseIt and the last four of the credit card number is not on it, then the expense comes in with a payment type of Cash. We do not want this to happen as 99% of the time it is not OOP. We need the payment type to be Pending card transaction.

If this really is an OOP then the user can change the payment type manually to Cash.

Reason why we need this change is because real credit card expenses are getting sent in as Cash and being approved and paid out to the users.