Can customer credit card be assigned to contact

We have customers with multiple buyers and we want to restrict a credit card so that only the card holder can use that credit card for an order. Is there a way in 12.1.3 to assign the credit card to a specific contact so only that person is authorized to use that credit card?

Through the Customers form I can see how to setup a credit card under Payment Details tab, Payment Instruments for a customers account or by clicking on details for a site it is possible to assign a credit card to that specific site. However when entering a a sales order any credit card for that account & bill to can be selected for use on that order. We want to restrict credit card use to only those cards that are valid for the bill to contact.