Invalid corporate card transaction

Summary:

We made a load of corporate card data and there were 5 invalid tansactions. The card for these transactions was not assigned to employee. Manual assignment was done and transaction was reviewed.

Now the transactions are sitting in the Validation in progress state for some days now. how does the transaction move from this state and appear in the employees screen?

Content (please ensure you mask any confidential information):

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

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