When you try to create a new Corporate Account, you notice the field Payment Method is automatically filled with 'Bank Transfer' or another option.
Reproducing the Issue
- Go to New Business work center
- Click on New Corporate Account
- Then click on View All button
- Access Financial Data tab and then click on Add Row, choose a company
- Now you can see Payment Data, Field Payment Method is filled automatically.
This is the expected system behavior.
The system will automatically fill the Payment Method field with the option that was last chosen by you. If you never used Payment Method on any account created, the field will remain empty.
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