When creating new vendors, how to set the Enable Online Bill Pay field default as unchecked?

Symptoms/Details of Business Requirements/Any Additional Information:
1. Setup > Company > Enable Featues > Transactions tab > Online Bill Pay is enabled
2. Lists > Relationships >Vendors > New
3. Enable Online Bill Pay is automatically checked
 
Solution/Workaround/Gotcha/Recommendation Details:
1. If the Online Bill Pay feature is activated, the Enable Online Bill Pay field is automatically checked by default
2. Customers can use Onload client-side SuiteScript to default the check-box.