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.

1. Select Settings
2. Select Bank & Payment Accounts, then Card Accounts
3. Select Manage under Action for the card you'd like to set as default preferred
4. Toggle Preferred for each vendor you'd like to set this card as default preferred
5. Select Save