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NetSuite Professionals

Good morning! Manually entering Bill Payment records in the UI. I need to record a payment from a Credit Card account and log a reference in the Check # field, but that field is greyed out unless I select a Bank account. Is this normal? I see recent past Bill Payment records with this Check # populated with a Credit Card account selected. Any idea?

&gt; I see recent past Bill Payment records with this Check # populated with a Credit Card account selected.
If I open one of these in edit mode, the value in Check # field gets wiped and it greys out.

Wondering if possibly related to recent Coastal ACH payment deprecation/deactivation somehow