Some trips undertaken in May had status as Approved and Settled but after June payroll run status changed as approved and transf to pay.
We do not have PY and Travel integration active. So feature TRVPA is set as 0 for LG and schema XREI is inactive.
Normally we do not get this status for trips but now we have this status as- 'Transf Pay'.
I dont know why this status is set. can anyone help me?