The Order Type field on gifts defaults to "Telephone". We would like to change this default value to "Mail" for our database and we think other clients would like the opportunity to choose their own default value as well.

We have set the Order Type default value to "Mail" in our gift batch templates. However, this only applies if the Pay Method is Credit Card. For Cash, Personal Cheque, etc. the exported value is still "Telephone" even though the field is not visible on these gift records and there is no opportunity to change it when entering the gifts in the batch.

The end result is that many of our gifts indicate the Order Type "Telephone" but the information is incorrect because we take very few payment details over the telephone.