Applying AP Debit Memo to Credit Card Payments Created from Expenses

Summary:

We have a credit balance available in Accounts Payable for a corporate credit card supplier. The credit was received from the supplier and is currently sitting in AP as a Debit memo.

The corporate card payments are generated through the Expense module, where the bank account for expense processing is configured.

What is the recommended way in Oracle Fusion to apply or offset an AP Debit memo against the credit card payment requests created from the Expense module?
Is it possible to apply the credit directly, or does it need to be handled at the Payables invoice or payment process level?