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How to default organization payment method?

Summary:

How to default organization payment method when we have more than 1 OPM ? We have Direct Deposit and Check. We want DD to default OPM in PPM Page when user logs into that page

Content (please ensure you mask any confidential information):

How to default organization payment method when we have more than 1 OPM ? We have Direct Deposit and Check. We want DD to default OPM in PPM Page when user logs into that page

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