Updating a Payment Application Number

To update a payment application number on the Manage Accounting Exports page:

  1. Navigate to the Manage Accounting Exports Page
  2. Choose the payment application number to change.

    A Modify Payment Application Number dialogue box displays.

  3. In the dialogue box, enter a new payment application number.
  4. Enter a comment.
  5. 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.
  6. Select Save Changes.

    A Status page displays, confirming the changes have been updated and saved.