Currently, a vendors payment type seems to default to how the prior bill was paid. So when I later add ACH information for a vendor, I have to remember that I added it, wait for a new bill, then change the payment method to ACH. It could be several weeks or even months from when I add ACH info and when we get a new bill.
I’d much rather when you add a new payment type, Ramp either updates that as the new payment default, or at least gave you a button to chose what payment default you want.
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