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.