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

Run 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 the Export standing order processes grid, click the double arrows beside the process to run.

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

4. Click Start process. The Export standing orders screen appears. The items on this screen are the same as the Add an export standing order process screen.
5. Edit the information as necessary.
6. Click Start. The program generates an output file with standing order information about the selected revenue records.

When the program completes the process, the status page of the process appears. For information about the status page, refer to Standing Orders Export Process Status Page.