- Open the import file and add a column for Credit Transaction Distribution Percent or Credit Transaction Distribution Amount.
- In Administration, Import Records, open the payment import.
- Select a new import file on the General Tab.
- On the Fields tab, map the credit distribution amount/percentage to the new field in the import file.
For more information, refer to How to import- the basics of importing in The Financial Edge. (BB73785) and the Import Guide (PDF).