credit card details load into the GL

new to Sage 100 C. What is the best way to enter CC transaction details into AP? Create CC setup (for each user) and then enter a payable for each transaction with a payment method of CC? You then reconcile the CC statement and select to pay the CC? Or do you guys enter the CC statement total coded to a suspense account, pay the CC and do a GL journal reclass from suspense to the correct GL accounts to allocate the costs? Just want to make sure I'm doing this right. Thanks!