You can set CINC VendorPay as the system default payment method. The system default determines which payment method is automatically selected when creating and paying invoices. New associations inherit this default setting at the time they are created.
Follow these steps to set the system default:
In CINC, go to System > Company Profile.
OR
In CINC with universal navigation, go to Settings > General > Company Profile.
The Company Profile page displays. Click the Settings tab.
The Settings page displays. In the Invoice and Work Order Module section, select CINC VendorPay as the System Default Payment Method.
Note: Changes to the default payment method only apply to invoices created after the update. Existing invoices are not affected.