If you pay a vendor using a card, you can set the card as preferred for that vendor in your settings, or when you schedule a payment. The next time you pay that vendor, the card will pre-populate in the Pay From field, but you can change as needed.
Set a preferred default card when scheduling a payment
To set a preferred default card for a single vendor, check the the box on the payment details screen when you schedule a payment.
Schedule a preferred default card in Settings
To more easily set several vendors' preferred default cards, manage them in Settings.
- Select Settings
- Select Bank & Payment Accounts, then Card Accounts
- Select Manage under Action for the card you'd like to set as default preferred
- Toggle Preferred for each vendor you'd like to set this card as default preferred
- Select Save