Updating a Payment Application Number
To update a payment application number on the Manage Accounting Exports page:
- Navigate to the Manage Accounting Exports Page
From the Tools menu at the top of any page, choose Manage Exports.
Note: Only users with the Manage Interfaces permission can access the Manage Exports page.
- Choose the payment application number to change.
A Modify Payment Application Number dialogue box displays.
- In the dialogue box, enter a new payment application number.
- Enter a comment.
- Choose Modify.
The new payment application number displays on the Manage Accounting Exports page.
Notes:
- The system tracks the name of the last user who changed the payment application number and the time of the change.
- Updating a payment application number automatically removes the export flag from the payment application.
- Select Save Changes.
A Status page displays, confirming the changes have been updated and saved.
Last Published Wednesday, July 10, 2024