How to create clearing account for P-Card integration

We are in a process of integrating P-card to our EBS suite. One of the challenge I am facing now is how to define clearing account for P-card transactions. All the payments paid by P-card will initially sit in this clearing account and will get cleared once it is paid by our P-card issuing bank. Currently, we do not use "Allow Reconciliation Accounting" option to clear our payments.

Is there any way to achieve this functionality?

Thanks in advance,

Ashish