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Hello!  We recently went live with Acumatica and are using the Acumatica Payments.  The embedded help information says that for a payment link to be automatically sent with an invoice a Processing Center must be selected.  - First screenshot

 

I can’t find a way to default this processing center to ACuPay (or something that’s not blank).  Is there a way to do this or does our Billing Specialist have to populate this for each invoice?  - Second screenshot

 

Hi @dspeas, 

To set it up as a default processing center, you need to go on the Processing Centers screen, open "Payment Links" tab and set "Default" checkbox for the branch that you want the processing center to default for. 

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