It is required to set autopayment option for all the customers. Any way to perform this quickly?
SetDefaultPaymentMethod_API can be used for specific accounts and specific payments methods.
If you need to set some specific payment method to be default for all the customers, an option
Set Default For Customers can be used: Home> Operations> Payment Methods
An option "Default Payment Method for Customers" means that this payment method will be used as a default unless the other default payment is specified on the customers level. An option is not supposed to set "Auto Payment" on for each newly created customer.
There are two properties that are checked by BA methods:
- customers default payment method which is to be defined by the customer explicitly;
- if there is no customers default payment method, the vendors default pay tool is checked.