Is there a way to set a default payment preference for Bill Pay vendors? We pay some vendors by ACH, some by check, and some we opt “to pay outside of Ramp”. Typically, the payment method defaults to “pay outside of Ramp” even if we have ACH information or a mailing address entered to the vendor’s profile. It would be helpful if the payment method defaulted to what we have info for or if the default payment method appeared on the Bill Pay screen.
Hey Devon! This is indeed something we plan to build in 2025. However, we do implicitly default payment method based on the last bill paid. You can see how that defaulting works here under the header “Vendor default payment method”
If you are seeing behavior in the product that doesn’t align with the logic laid out in the article, please flag again with me and we can look into it.