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Applying customers credit to an order through the API

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Does anybody know how to apply any customer credit that may exist to an order once the order has been created through the API. 

For instance, I create the order with 'AddOrder' - from that I can get the invoice and order ID. Can I then apply any credit the client may have on account to this invoice?

Thanks in advance.

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Thanks for the reply. I saw this just after posting my question. Just one more thing. If a customer wants to use known credit, what payment method can they choose. At the moment I have 'globalpay' for credit card and 'mailin' for cheque/cash payment. 

Is there a paymentmethod (in AddOrder) which covers applying existinf credit?


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