1. Accounting
  2. Banking
  3. Intelligent Payment Automation
  4. Setting Up Intelligent Payment Automation
  5. Managing Bank Accounts
  6. Changing the Default Bank Account

Changing the Default Bank Account

When you link your bank account with BILL, the bank account that is first verified is selected as the default bank account. At any time, there can be only one default bank account. The default bank account is the account that shows whenever you try to process a single payment or a payment run.

If no default bank account is set for your company, you need to select a bank account each time you initiate a payment.

If you delete the default bank account, you need to choose another bank account as the new default.

To change the default bank account.

  1. Select the bank account that you want to make as the default bank account.

  2. Click the Set as default link in the Default payment method section.

  3. Click Set as default to make this bank account as the default option for all future payments.

  4. The changes made are saved in BILL and NetSuite.

Related Topics

General Notices