Audience: Accounting Manager
Summary: This article reviews how to make American Express the default payment method for one of your vendors.
Make American Express The Default Payment Method For A Vendor
Open the appropriate Vendor Profile.
From there, scroll down to Payment Preferences. The AMEX card should be selected from the Default Paid From drop down, and once that's selected, the Default Payment Type should be changed to Credit Card.
Once that is complete, scroll down to the Credit/Debit Card section and enter the vendor email that you want the remittance and credit card token to be sent to. Press Save.