I'm loving the new online bill payments feature currently in beta, from Melio. I have one annoying problem, however. My client has two checking accounts, and operating account and a small reserve account. I always select the operating account when setting up a new online bill payment, but for some reason the payment always gets recorded to the reserve account. It's easy enough to fix by opening up the individual payment afterward and changing the account selection, but it's inefficient to have to do that, and frankly I shouldn't have to. Can anyone help me figure out how to prevent this happening in the future?