The Batch Header fields Automatically Display, Batch is recurring, Include batch for bank depositing (all for gift batches), and Other users may access this batch (all batch types) options default from the last batch that was created. To set a new default, mark the options accordingly and click on the Save button. This will be the new default set of options that are used for each new Batch.
To enter default field values, click Batch Setup, select the Defaults tab and enter the defaults. You can also use the default row within the data entry screen.