integration credit card transacations

Hi Folks,

I’m having an issue with credit card transactions.

Currently, we use an Operations ERP system that integrates with GP.

Our workflow involves using an Excel statements downloaded from the bank, followed by reconciliation and applying batch payments for vendors.

This process is problematic for me, as I want to view every transaction detail in my GP tables .

I would like to set up a workflow where, when an agent creates a PO for vendor X with a credit card payment type X1, the payable(vendorinvoice) transaction will be integrated automatically with a credit card amount.

At the end of the month, receivables can simply click to pay.

I have seen something like this before but im unsure about the exact steps needed .

Specifically, I need to know how to set up the credit card and which fields are necessary for integration so that payments are processed as credit card transactions.

Thank you.