Import scenario to update Default Customer Payment Method
I need to update customers default payment method with an import scenario. Nothing I have attempted is working.
I think you need to use the @@ operator to select the Payment Method you want to set as default and then assign the IsDefault field.
You could also try doing a separate import into the Customer Payment Methods (AR303010) screen.
The "@@" does not seem to work in this case. I don't know why, but I achieved this through hard coding the line number of the desired payment method .
I got this to work with Payment Method ID specificed in the file.