Bill Pay has a check box that says “Save as default coding for all fees in future bills”, which pops up when we use the International wire method to pay, since the resulting fee on this payment type needs to be coded to a GL account + department. I check this box every time however the coding never saves, so I end up selecting the same options every time. Hopefully a quick fix, or possibly something I need to do differently on my end?
Thank you
Thank you. I have opened up a Support ticket to better investigate.