How can I set the default credit card account so my integration doesn't fail.

AI generated answer (using internal Slack threads):

To set the default credit card account for your integration, you can follow these steps: 1. Navigate to

Setup > Accounting > Accounting Preferences > Items/Transactions

. 2. Look for the

Default Payment Account

option and set it to your desired account. For the issue of the 'Charge Credit Card' box being checked by default on a Customer Payment upon page load, you can change this by customizing the form you are using: 1. Navigate to

Customization > Forms > Transaction Forms

. 2. Customize or Edit the form that you are using. 3. Go to the

Screen Fields

tab >

Billing:Payment

subtab. 4. Under the

Check Box Default

column, select

Checked

for

Credit Card Approved

. 5. Save the form. This should set the 'Credit Card Approved' as the default option instead of 'Charge Credit Card'. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******