How to map credit card merchant to an expense type

Summary:

Need the steps to map a corporate card merchant directly to an expense type that is Itemization Only type?

Content (required):

Hi All,

Please let me know if we can map a corporate card merchant directly to an expense type that is Itemization Only type?

For example:

Taxi / Uber merchant, we want to map it to 'Local – Taxi, uber' that is itemized only expense type. So that when we load the corporate card file, all the taxi / uber related expenses will automatically be assigned to expenditure type 'Local – Taxi, uber'

If yes, please let me know the steps.

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