1. Open the import file and add a column for Credit Transaction Distribution Percent or Credit Transaction Distribution Amount.
  2. In Administration, Import Records, open the payment import.
  3. Select a new import file on the General Tab.
  4. 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).