Audience: Accounting Manager
Summary: This article reviews how to make American Express the default payment method for one of your vendors.
Make American Express The Default Payment Method For A Vendor
First, locate the vendor using the Search tab. Click into your vendor.
From there, scroll down to Payment Preferences. The Default Payment Type should be credit card, and once that's selected, you can select the American Express card from the Default Paid From dropdown.
Once that is complete, scroll down to the Credit/Debit Card section and select the "Default" radio button and enter the vendor email that you want the remittance and credit card token to be sent to. Press Save.