Modifying Aliases in eZ Account Import

Once aliases are created, there may be a need to modify them. Once modified, the pre-defined payee or account will populate in eZ Account Import during future uses of the application.

1.  Navigate to the Alias window by right-clicking on a transaction in the Import Transactions window. Once the Alias menu expands, click Edit.

2.  The Aliases window opens:

 

Figure 23: Aliases window

 

3.  Modify the elements of the pre-defined alias, as needed.

4.  Click Save. The alias is updated.