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Modifying Transaction Types

The Enterprise Controller, when required, can modify the description information and credit flag for transaction types. For example, a change of circumstances may mean that the credit flag should be de-activated for certain transactions.

To modify a transaction type:

1. Select the Admin tab then select the Transaction Types option from the left-hand side of the page;

2. From the Transaction Types page, click the Edit Transaction Type icon associated with the transaction type to be modified;

3. From the Transaction Type Edit page, modify the following details:

· Description;

· Credit? flag;

· Transaction Group - Select from drop-down list.

4. Click Update Changes.

Note:

It is imperative that all required Transaction Types exist for every Card Account.

See also:

Creating Transaction Types

Deleting Transaction Types

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