Hi Naveen,
To perform this process, you can define a payment method "credit card" or use an existing, you can use the FBZP for this transaction.
No need to be expanded the payment method in the master data of vendor, because you can use it directly in the accounting document.
You apply the payment method to the accounting document in the field: BSIK-ZLSCH.
To generate a list of invoices you can do a mass update by fbl1n.
Documents with payment method of credit card payment awarded are to be exported to pay out of SAP
This way, you avoid processing the payment for the F110.
As his clearing will be out of SAP you need to do a manual clearing document?
Then use the F-53 or F-51 transaction to effect the manual clearing document.
I hope it helped you
Douglas.