Payment Methods are the drop-down options from Paid with field when users are entering expenses. This is a vital information which identifies if an expense is reimbursable or not.
As an Administrator, you can let all users to add and/or change the ownership of their payment method. This is commonly enabled when users are allowed to use their personal card for company expenses. Here's how:
1. Go to Admin > Roles > Choose Personal
2. Click User tab > Set Allow Personal to Company status and/or Allow to create payment method to Yes
3. Click Save
To check What User Sees on their when this option is enabled, kindly click this link.