Electronic Payments: Rename the System Generated File Name of the Payment File Stored in the File Cabinet

To rename the system generated file name of the payment file stored in the file cabinet, user may do the following:

1.  Navigate to Payments > Payment Processing > Payment File Administration. 

2.  View a Payment File Administration. 

3.  In the Payment File Administration page, click the Edit button. 

4.  Click on the File Reference link. 

5.  In the File page, click the Edit button. 

6.  Change the File Name. 

7.  Save.