Editing Payment Application Number

To update a payment application number on the Exported Records page:

  1. Navigate to the Integration Home Page
  2. Select the Exported Records tab.
  3. Select the payment application you want to edit and select the Gear menu > Edit Payment Application Number.

    The Edit Payment Application Number dialog box displays.

  4. In the Edit Payment Application Number box, enter a new number.
  5. Enter a comment.
  6. Select Save.

    The new payment application number is saved and will be updated on the Exported Records page when the payment application is re-exported.

    Notes: The system tracks the name of the last user who changed the payment application number and the time of the change.