What is Default Payment processing, and how is it done? (Process Now)

What is Default Payment processing, and how is it done? (Process Now)

A default payment process means the user can set a default payment method for payees. For example, if the user has five payees, the user can set how these five payees can process the check as an e-check, mail check, or printed check. Afterward, the user can select all checks and click the 'Process Now' button from the checklist to process them. Default payment can be a check, email, or ACH transaction.