We noticed a change a few months ago when marking a draft order as paid. The dialog box used to default to our single payment method, but now it shows a drop-down with "Other" as the default. This results in an unnecessary additional click, and can lead to errors when we are quickly marking orders as paid.
We only have one payment option, and would like for it to be selected by default. This used to be the behavior a few months ago. We don't think there's anything we did on our side to change this. What is setting that controls this?