Reference: Procurement Card and Expense Credit Card Transaction Statuses

These transaction statuses display on the

Find Credit Card Transactions

report.

Status	Description	Usage
Do Not Show	Specified in an expense credit card integration not to display transactions to workers.	Expense Credit Card
Closed	A worker manually closed the transaction. You can't perform actions on closed transactions. To make changes, open the transactions. Note: Admins can use the Maintain Credit Card Transactions task (secured to the Process: Credit Card security domain), to close transactions in New status. Self service users can use the Edit My Expense Transactions task from the Expenses Hub to close their own transactions.	Expense Credit Card
Loading	The Credit Card Transaction Load Event is in progress. The transaction is either: An expense or procurement card transaction. From a corporate credit card configured for Pay Unapproved Procurement Transactions or Pay Unapproved Expense Transactions . Missing an Amount or Credit Card . Included in an incomplete Credit Card Transaction Load business process.	Expense Credit Card Procurement Card
New	An unpaid credit card transaction is available to include in an expense report or a procurement card transaction verification.	Expense Credit Card Procurement Card
Pending	The credit card transaction is on an expense report or a procurement card transaction verification that's in Draft or In Progress status.	Expense Credit Card Procurement Card
Expensed	The transaction is on approved expense reports and not yet paid.	Expense Credit Card
Verified	The transaction is on an approved procurement card verification and not paid.	Procurement Card
Prepaid	A transaction paid before included on an approved: Expense report. Procurement card verification.	Expense Credit Card Procurement Card
Paid	The credit card transaction is on a paid and approved expense report or a paid procurement card verification.	Expense Credit Card Procurement Card