What is the supported method for bulk updating credit card end dates for iExpenses?

In Oracle ebs 12.2.12 iexpense we get corporate credit card transactions that come in. We are going to replace all the credit cards with a new card. When we do this the card transactions will come over with an end date as the card is deactivated immediately and then the transactions won't show up in iExpense for people to claim on their credit cards. We need to keep that end date open until they can claim these transactions. There will be too many to do manually. Is there an API we can use for this? If not, what is the