How to add Bank Charge Bearer

Summary:

How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared?

Content (required):

It works fine if the Bank Charge Bearer field is set at Supplier Site Payments.

Is there are way to have the field automatically filled even if Supplier site Payments is not set.

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

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