Hi Team,

We have set up a supplier with 2 EFT payment method

EFT 1(address id 1) using one bank account

EFT 2 (address id 2) using 2nd bank account.

When we save the Eft method system is forcing to set up one as default payment method, and it is using the default payment bank details in the payment proposal.

We want to know if there is a way, we don’t tick the EFT default option and have the option to choose the bank account we like to use.

Thanks in advance

Sneha