What is a funding default?
If you set a funding default in eShop, one funding source will automatically be applied to all of your purchases. This can save time with each purchase.
Important to Remember
- Only set a funding default if you have one funding source that you use most of the time. If you have many funding sources, it is best not to set a default.
- If you do choose to set a funding default, only choose a default index. If you are buying a catalogue item, the account code will automatically be populated by eShop based on the commodity codes that the vendor provides (i.e. do not set a default account code). You have the option to set an activity code (i.e. do not set a default activity code).
It is very easy to set your default using the ‘Default index and activity code pick list’ how to sheet.