Vendor default payment type

In FE in the vendor record, the default payment method defaults currently to check. Many companies have moved to ACH or other electronic payments forms and it would be great if a configuration could be set up whereby our company would choose which default populates that field, not Blackbaud determining this. Checks are old school. Thanks!

  • Heather Barnett
  • Apr 22 2021
  • Needs review
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