Using IFS9

When creating a payment orders, is there a way for the payment date to default to today’s date for CHK’s like it does with Payment Method ACH or WIRE. Once we change the Payment Method to CHK, the Payment Date field clears, requiring us to rekey in today’s date.  Where is the setting to update the default for Payment Orders with Payment Method = CHK?

Initial Create Payment Order Screen: 

Once we key in the Payment Method of CHK, then we have to re-key in the Payment Date.

Thanks