AP Payments by Credit Card

Is anyone accepting vendor AP Payments by Credit Card? Also called EAP?
We would like to take advantage of rebates by the banks for Vendor Payments by PCards/CCards, but Oracle says you cannot do this in current JDE E1 9.2 Accounts Payable.

Is anyone doing this, and if so - can you explain the modifications needed?
We do paper payments, ACH's and Wires. Seems there should be some kind of way to do these payments.