Remove Credit card check at time of Delivery/PGI

Here is the scenario:

For Split delivery scenario, when multiple deliveries are created for same sales order, the credit card authorization is consumed by the 1st delivery/PGI.

Is there any process in SAP where we can remove the Credit card check at the time of Delivery/PGI.

we cannot use Split CC authorization at the time of sales order creation due to other reasons.