Edit an ACH Payment File Definition

The File Import Definition page is used to edit existing file import definitions.   

You can access the File Import Definition page by clicking the file import Name link on the File Definitions page.

1. Click the Transfers and Payments tab.
   Result:  The Transfers and Payments Section Overview page is displayed.

2. Click the Send money link.
   Result:  The Send Money - ACH page is displayed.

3. Click the File Definitions link.
   Result:  The File Definitions page is displayed.

4. Click the Name of the file definition you want to edit.
   Result:  The File Import Definition page is displayed.

5. Click the Edit link associated with the detail information you wish to change.
   Result:  The associated Edit File Import Definition page is displayed.

6. Edit the information, as needed.

7. Click Save changes.
   Result:  The File Import Definition page is re-displayed.

8. Continue editing, as needed.