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.
Export or import process
- Choose the
icon, enter Payment Slip Setup, and then choose the relevant link. 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.
Choose the Save button to open the Save As page and navigate to the location where the file should be saved.
- Choose the OK button.