We can add a new task to open the Add a Payment form, and we can set defaults for this task for example: Payment method, Appeal and Designation. We can also set the Account System by using PDACCOUNTSYSTEMID, but the display of the Account System on the form to the users does not change and will show the incorrect Account System to the user. We would like the Account System displayed to match the default set for the PDACCOUNTSYSTEMID field.