Disabling receipts being sent to both the traveler's Expensify as well as the central account

clearwave

In the last month receipts were sent from Egencia to both the traveler's Expensify account as well as the corporate Expensify travel account. We need to disable this part of the Egencia integration with the traveler's Expensify as individuals are now trying to submit expenses paid with a corporate credit card. How do we do this?