How to change a supplier's default payment type from SEPA to cheque or manual

How do I change a supplier's default payment type from SEPA to cheque or manual?

To set up a Supplier Payment Type go to:
  1. Current Year > Purchases > Supplier Maintenance, and select the supplier from the Suppliers tab.
  2. Next, click on the Supplier Details tab and then Secondary Details sub-tab.
  3. Click on the Edit option from the left-hand side and then choose Cheque or Manual from the ‘Default Payment Type’.
  4. ​Click Post to save your information