1. In Configuration, click Statement Information
  2. Highlight each transaction type
  3. Select the appropriate Field Name and Length for each field
  4. Repeat for each transaction type

    Note: For each transaction type, the total number of fields to include should be no more than five; more than five fields may create longer processing times for statements. Each transaction type may only have up to a total of 50 characters for the lengths, including spaces and hyphens.
    Note: When editing the fields to include, replace the existing fields before inserting new rows.

  5. Preview or print the statements to verify the references are correct