You can set CINC VendorPay as the default payment method for a vendor at the association level. Vendor-level defaults override the system default, allowing you to control how specific vendors are paid for each association.
Follow these steps to set the default payment method for a vendor:
In CINC, go to Vendors > Vendors.
OR
In CINC with universal navigation, go to Payables > Vendors > Vendor List.
The Vendor List page displays. Select a vendor.
The Vendor page displays. Click the Payment Method tab.
The Vendor Payment Method page displays. Select the CINC VendorPay option next to the appropriate associations.
Note: Alternatively, click the checkbox in the CINC VendorPay column to select all associations.
Note: Changes to the default payment method only apply to invoices created after the update. Existing invoices are not affected.