Export payments

Procedure

1. From the Payments menu, in the Manage section, select Payment Center.

2. Select the Pending, Processed, or All tab, as needed.

3. Select the check boxes of the payments to be exported.

   Note: Although you can export multiple payments, they must all be the same payment type.

4. Click Export.

   The Export [Wire|ACH] Payment Profiles page displays a list of available profiles.

5. For ACH payment exports, select a Recipient Status.

6. Select a Recipient Status and a profile from the list.

   Note: The list shows only the profiles that are appropriate for the selected payment type.

7. Click Export. The Export Initiated page displays while the export is in process. A browser window displays to ask whether you want to open or save the export file.

8. Open the export file or save it to the desired location.

9. When the export is complete, click Done. The Export History List page displays, and now includes a new entry for the export you just completed.