Payment Types for Corporate Cards in Expenses

We are implementing the functionality to upload Corporate Cards to Expenses. When setting up a Payment Type for this and deciding between Supplier or Prepaid, how would one reconcile the Corporate Card monthly statements between wallet transactions associated with a paid expense report and wallet transactions that are not?

Suppose one uses Prepaid, and an accounts payable voucher is created to pay the credit card company. Is there an easy way to apply the accounting entries to this voucher to offset the prepaid liability account?

I initially thought the Prepayment Voucher Default option on the Corporate Card Supplier Page would help, but I don’t think it will.