Unable to automatically associate receipt method to a transaction which uses multiple payment method

Hi Team - we have a requirement to automatically associate CC receipt method to AR transaction when the order is paid via credit card and leave the receipt method blank when its not paid via corporate card.
how can the above requirement be achieved when customer uses multiple payment method. as when the CC receipt method is defaulted on the customer, irrespective of the payment type, CC receipt is getting defaulted on all AR transactions.

we are looking for a solution where receipt method CC is only populated when the corresponding order its paid via CC.