Modifying Aliases in eZ Credit Card 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 Credit Card Import during future uses of the application.

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

15. The Aliases window opens:

 

Figure 23: Aliases window

 

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

17. Click Save. The alias is updated.