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,