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Modify AIM Information for an Imported Payment

Use the AIM tab on the Account tab in the Payment Entry window to modify AIM information for an imported payment. You cannot modify this information after the system has processed the batch of transactions. If an account isn't an AIM account, the AIM tab is unavailable.

To modify AIM information for an imported payment

In the Main Menu window, from the Apps menu, click Payment Entry. The Payment Entry window appears.
On the Batch tab, in the Batch Summary data grid, click an imported payment to select it.
Click Edit Item. The system displays the Account tab and populates it with the account information.
Click the AIM tab and modify the information as necessary.
Click the Payment tab and then click Accept.