Order import api giving error for credit card orders

 We are using Oracle standard API("OE_ORDER_PUB.process_order") to load the Orders from our Demand ware(data files) into Oracle EBS through.these orders are credit card orders, and we get multiple credit cards information, so during creating the sales order itself, we need to load these credit card

information into oracle in the payment window. How can we load multiple credit cards into oracle as payment .

please provide one sample script. that will be greatly helpful .

currently i am using the following code :

        lt_header_card_payment_tbl (1) := oe_order_pub.g_miss_header_payment_rec;