Re-Export Subscriber Payment Batch

This tool re-exports a subscriber payment batch.

Run the Re-Export Subscriber Payment Batch tool:

• Select Utilities | Tools | Re-Export SubPmt Bat to display the Re-Export Subscriber Payment Batch screen.

• Select Add.

• In the Batch field, identify the subscriber payment batch to re-export.

• Press F1 and select Continue to re-export the batch.