We are using MSFT/Adyen payment solution. The first credit card added as payment to an order defaults to a 100% percent amount. If the order is maintained later and a second card is added, the first card has to be changed from 100% to a dollar amount and the second card has to be entered with the correct dollar amount too. It would be better for us, if D365 made these adjustments in the background automatically when the second card is added (at least for the first card).