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You are here: Overview > Revenue > EFT and Credit Card Processes > Export Standing Orders > Edit an Export Standing Order Process > Edit a standing orders export process

Edit a standing orders export process

1. From Revenue, click EFT. The EFT page appears.
2. Click Export standing orders. The Export Standing Orders page appears.
3. Under Export standing order processes, click the double arrows beside the process to edit.

Note: To edit a standing orders export process from its status page, click Edit process under Tasks.

4. Click Edit. The Edit an export standing order process screen appears. The items on this screen are the same as the Add an export standing order process screen. For information about the items on this screen, refer to Add an Export Standing Order Process Screen.
5. Edit the information as necessary.
6. Click Save. You return to the Export Standing Orders page.