Modify a Payment Sub-Batch Type

Use the Payment Sub-Batch Type panel to modify a payment sub-batch type.

To modify a payment sub-batch type

1. In the Navigation pane, click System Codes and Settings > Financial > Payment Sub-Batch Type.

2. Click the Edit icon. The payment sub-batch appears in edit mode.

Code: Unique three-character code that identifies the payment sub-batch.

Description: Description of the payment sub-batch.

3. Modify the information and then click the check mark.

Related Topics

Search for a Permission or System Code

Data Grids

Payment Sub-Batch Types