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How to auto assign payment method to auto payments?

Is there a way to automatically assign a payment method to a auto payment?
For example, I make a few automatic payments each month via my bank account. In Quicken I set these up as auto payments and they get entered as such. That fine, but the Payment Method field (in the register) is blank. It would be nice to know (in the future) how this payment was made. I would think that "EFT" should be automatically assigned to these type of payments.


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