Edit a File Import Definition

The File Import Definition Detail page is used to edit a file import definition.   

You can access the File Import Definition Detail page by clicking a file definition name on the Issue File Import page.

1. Click the Account Services tab.
   Result:  The Account Services Section Overview page is displayed.

2. Click the Positive pay issue file import link under Positive Pay.
   Result:  The Issue File Import page is displayed.  

3. Click the Name of the file definition you want to edit.
   Result:  The File Import Definition Detail 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.