Once a corporate credit card transaction is posted to a user's account on Fyle,  a CCC balance of the same amount is created and tracked on Fyle.

CCC Balance: On Fyle, an expense or payment can be accounted for in your books- of-account once it is moved to the 'Payments' section. 

Hence a corporate credit card payment is accountable once it has been verified and moved to the 'Payment/Queue'. Until then a Fyled corporate credit card expense is tracked as CCC balance in the Payment/Queue.
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When a corporate credit card payment is verified and moved to the queue, the unaccounted balance is automatically deducted.