If you have made a purchase on the wrong card, find the purchase in your transaction timeline and choose ‘Go Back in Time’ option to put the purchase on the correct card.
If this is not possible, toggle the “This is a Business Purchase” to the “off” position. This will update the transaction in Xero to the Chart of Accounts ‘Owner A Drawings’.
Please note if the transaction has been reconciled in Xero, it may no longer be updatable by Curve. If this is the case, please contact your accountant to manually adjust in Xero.