How to default the off set account in Ad hoc Payment Creation in Cash Management

Summary: Hello, we are trying to default the offset account when creating an Ad hoc Payment in Cash Management? Currently it seems like this needs to be entered manually every time.

I know a similar question was opened previously, but the response that was accepted was for Bank Transfers, NOT ad hoc payments:

Since then, I've seen several other people having the same question and wanted to re-ask?

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