FM for manual authorization of credit cards via VA02

Hello experts,
I am looking for a function module or a BAPI with the functionality of the manual authorization button in the VA02 transaction.
I want to create a program which automatically executes the manual authorization process at night for a specific order with a specific credit card number. Batch Input is no option...
Hope one of you can help me...
Best regards,
Danny

Authorization Function Module
SAP can provide solutions for transmitting card data to many major clearing houses and other
financial institutions.
The standard system includes the function module CCARD_AUTH_SIMULATION that is used to
test the authorization process before obtaining software from our clearing house, or writing our
own. SAP also provides the testing function CCARD_SETTLEMENT_SIMULATION for Financial
Accounting (FI).
When the authorization function module is triggered, the system accesses the logical destination
that has been specified in Customizing. This is either an SAP internal system, or an external
program (RFC). Choose Sales and Distribution àBillingàPayment cardsà Authorization
and settlementà Maintain clearing house àSet authorization/settlement control per
account in Customizing to set the function module for authorization.
If this function module (CCARD_AUTH_SIMULATION) is not customized then, system only
simulates authorization, even in a Live system.

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