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Payment Cards 
The entry and management of payment cards of a business partner
You can enter any number of payment cards for a business partner. A payment card can be assigned to one or more persons.
You assign the payment cards in the dialog of the SAP Business Partner (on the tab page Payment Transactions in the SAP GUI).
Enter a payment card ID which is used to uniquely identify payment card details for a business partner in the system.
Specify the payment card type and enter the relevant card number.
You can identify the payment card that a business partner uses most often as the standard payment card.
The change history allows you to display the change information for payment card details.
Make the necessary settings for payment card type, payment card category and payment card blocks, for example, in the Implementation Guide (IMG) in Customizing of the payment cards.
