Suggestion on purchasing to credit card

We are attempting to use the materials request with a vendor that we do not have a net terms account with. Rather than invoice us, they charge a company card, which we then pay for.

I have attempted to set this vendor up so the Invoice hits the special Payable account we setup for the credit card, but then we can’t find a way to pay the credit card charge (ideally in a batch scenario). When we go to pay, the system wants us to pick a payment type, that unfortunately won’t let us select the Payable Account we created (shows only cash and the primary bank account).

I am sure we aren’t doing this correctly… was wondering if anyone has any advice on how to best setup this scenario.

@msj you can set this account’s “Account Type” as “Bank or Cash”