Expense Template for Corporate Card expenses only?

Summary:

Need to have expense templates set to only accept cash expenses vs corporate card.

Content (please ensure you mask any confidential information):

We have a requirement that no manual expenses can be added to the corp card template and vice versa. We need some way to prevent these from mixing. Is this possible?

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):