Editing Payment File Definition

When information for a Payment File Definition currently stored in the system changes, users with appropriate security rights can edit the Payment File Definition through the Reference Data Area .

To edit a Payment File definition:

1. Press the Reference Data navigation button from any page displaying the navigation bar.
   
   The Reference Data Area displays.
2. Select Payment File Definition from the Show drop-down list.
   
   The Payment File Definition page displays.
3. In the Payment File Definition Name column, click on the Payment File Definition  name link for the Payment File Definition you want to edit.
   
   The Payment File Definition page appears for the Payment File Definition you selected. If you do not have security rights to maintain Payment File Definition, the page appears in read-only mode and you will not be able to edit the File Definition.
4. Edit the Payment File Definition on the page. Required information is indicated by a red asterisk (*).
5. The field order call be changed using the Update button. The placeholders for each field id unique numbers given.
6. Change the numbers according to the order that is needed and click on the Update button.
7.  After you are finished editing data, press Save & Close.
   
   The edited Payment File Definition is saved and the Payment File Definition listview redisplays.

Related Topics:

Creating Payment File Definition

Editing Payment File Definition

Deleting Payment File Definition