Editing Payment Application Number
To update a payment application number on the Exported Records page:
- Navigate to the Integration Home Page
From the Tools menu at the top of any page, choose Integration Home.
Note: Only users with the Manage Interfaces permission can access the Integration Home page.
- Select the Exported Records tab.
- 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.
- In the Edit Payment Application Number box, enter a new number.
- Enter a comment.
- 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.
Last Published Wednesday, July 10, 2024