Uncheck a Default Payment Method from a Supplier Site

Summary

I wanted to uncheck a default payment method that was selected at the supplier site and leave the site with no defaults

Content

I wanted to uncheck the default payment method from a Supplier Site and leave the site without a default payment method. This would then pick up the default from the Profile. I realized that I am unable to uncheck a default from the site level and leave the site without a default payment method. Is that standard function or is it possible to leave a site without a default payment method?

I just thought it would be easier instead of changing the default to electronic and then re-enter the bank information since it is the same as the profile.