Outgoing payments by credit card in B1

All,

We are entering into a program where we essentially want to pay most of our vendors with a credit card.  I understand that on an invoice-by-invoice basis this is easy but we want to to a payment run, probably by using the Payment Wizard similar to a Bank Transfer.  However, there is no option for using a CC through the wizard.  How should we handle this?

We are on 8.82 PL 12.

TIA,

Scott