Setup for Payables credit card (sometimes referred to as "Commercial Card") type payment

In addition to hard-check type payments, we are desiring to implement both the ACH and credit card (commercial card) type payments.  In that there is no immediate cash outlay to record in the GL whenever credit card type payments are processed, has anyone setup/implemented this type of payment and can provide your setup documentation?  (The cash effect should only be recorded whenever the bank is paid on a monthly basis to reimburse the bank for credit card supplier payment transactions throughout the month...there should be no cash effect as supplier expenses are recorded throughout the month.)

Thank you.