How to assign or change a default deposit method as a contractor?

One of your deposit methods will always be assigned as your default, and Remote will attempt to send your contractor payment to this default deposit method whenever possible.

Assigning or changing a deposit method

The first deposit method you add will automatically become your default but you can also change it at any time by following these steps:

1. Go to the Deposit methods tab and find the deposit method you want to use as your default.
2. Click on the three-dot menu, then Set as default.
   
   
   
   
3. This will automatically assign all future invoices that can be paid out to this deposit method to this new default. Additionally, you will see modal pop up where you will be able to reassign any existing invoice invoice schedules to this deposit method by checking the box:
   
   
   

Note: It’s possible that the default deposit method you selected cannot be used for some invoices and invoice schedules. Usually, this means that the currency or the type of the deposit method you set to be your default doesn’t match the invoice set-up. In these cases, you will need to create a new deposit method and assign it to an invoice schedule manually - to do so, follow the steps in How to assign a deposit method to a scheduled invoice.