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You are here: Overview > Revenue > EFT and Credit Card Processes > Import Standing Orders > Edit a Standing Orders Import Process > Edit a standing orders import process

Edit a standing orders import process

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

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

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