Introduce org-level default payment types

We currently have two payment methods; cheque and electronic, with cheque being our global default payment type. Once our grantees are set up with electronic payment all future payments for them will go electronically, however as there is no ability to automatically set them to electronic payment we need to do this manually. Being able to give an org their own default payment type would allow us to 'set it and forget it', simplifying our payment preparation process and reducing potential errors.

  • Ron
  • Mar 4 2024
  • Reviewed: Voting Open
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