Can the Payment Contact be picked automatically during Supplier Registration?

Summary:

We have a scenario involving suppliers with multiple sites and contacts and would like to understand how the system determines the payment contact automatically.

Setup:

• A supplier is linked to multiple contacts
• The supplier has multiple sites
• Each site has its own distinct contact assigned

Question:
When a payment is initiated (e.g., by Resort) for a specific supplier site, how does the system automatically identify and select the correct contact for that payment? Is this driven by a specific configuration or setup at the supplier/site level, or does it require manual selection?

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