Paying AP bill with Corporate Card and restrict from Bank Feed Expense Import

Client A2022R2.

Created Corporate Credit Card assigned to an Employee.

Created Payment Type set to Credit Card.

Client is paying a AP bill using the Payment type = Credit card that is the same as the Corporate Card.

Setup Bank Feed to create Employee Expenses assigning the Employee.  This creates a Employee Expense receipt and works nicely.  

Is there a way to match the AP bill payment to the Bank Feed import so that it does not create an employee expense?