If you want all of your new customers to be automatically setup with a default account type, you can do this from the Back Office.
1) In the side menu, go to Setup and then Configuration:
2) On the General tab, look for Default Customer Account Type on the right. Choose the Account Type that you'd like to make the Default from the dropdown menu.
3) Click on Save 1 Pending Change in the bottom right.
How do I use the Customer Account feature?
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How do I view Purchase Orders from a specific supplier?
How do I mark a Purchase Order as placed?
How to set a Default Customer Account Type?
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How do I create customer account statements?
How do I use the Customer Account feature?
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