Export or Import Payment Management Setup Parameters

You can export or import payment management setup parameters to an external disk so that you can use the same parameters for another company with similar requirements.

To export or import payment management setup parameters

1. Choose the icon, enter Payment Slip Setup, and then choose the relevant link.

2. On the Payment Class page, choose the Export Parameters action.

   To import a parameter, choose the Import Parameter action, select the file, and then choose the Open button.

3. Choose the Save button to open the Save As page and navigate to the location where the file should be saved.

4. Choose the OK button.

See Also

Payment Management
Set Up Payment Classes
Set Up Payment Addresses
Create Payment Slips
Archive Payment Slips

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