How to default payment method for suppliers

Summary:

Content (required):

While creating new suppliers in UI, the Payment Method is automatically set as “Check”. 

This requires us to manually add the new payment method and list it as the primary payment method to the supplier site. 

Do we have a way to set up the default payment method for new suppliers being created to be ACH instead of CHECK.

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):