When I do this in the Customer Payment Method, I get an error.
To explain further, I created an Import Scenario to Mass Update the Customer’s Payment Method as seen below but the IsDefault field is unchecked.
Question
Mass Update Customer - Default Payment Method
+9Hi
Is there a second payment method configured for AR? If there is only one method available then you may not be able to uncheck the Default box.
Hope this helps!
Laura
+16
Please use the below one https://www.augforums.com/forums/everything-else/import-scenario-to-update-default-customer-payment-method/
My import scenario was similar to this one in the article. However, it checked the IsDefault of the first checkbox instead of the one with the Cash Account Details.
I am attaching the import scenario I have created. Thank you for your input.
Hi
Is there a second payment method configured for AR? If there is only one method available then you may not be able to uncheck the Default box.
Hope this helps!
Laura
I am not sure I understand you correctly but in the Payment Method, we didn’t set any AR Default.
Hi
It doesn’t seem clear what your issue is. Can you please provide a screenshot of the import scenario, and either the error message you are receiving or clarify what you are wanting the import scenario to do that it is not doing?
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.