Hi, Jenni,

If it's the Manual Check bank default you're referring to, there really is no specific default for this field.

When you create a new bank, you are able to use an up to 6-character code. Most offices seem to use '1' for the first bank, followed by '2' for the next, etc.

The bank field in Adagio Payables simply reads the code that sorts first based on an ASCII collating sequence.