The current system payment form in Dynamics 365 Commerce and F&O utilizes a selection of the Payment method number, type, and then requires selection or entry of the card type for the customer. The selection list shows all card types associated to the customer, despite that some of these types may differ from the selected payment method information selected. An example is you may select the "MASTER" payment method, and are shown "Master" and "Visa" card types in the Number selection list due to the differences in these field's usage within the system.

This idea is to redesign the payment form in Headquarters for more efficient payment method entry, and where that design may allow customer cards on file to be selected, filter those results appropriately if a payment method is pre-selected in the form.