If multiple offices are listed, select the one that has the PAC's in question. If only one is listed, double click on that office.
Here the Maintenance to Branch Offices table will be presented, make sure that all the information is correct and enter the new processors information in the highlighted section below.
Once all information is saved return to the Green Screen. Select Maintenance-Export PAC Credit card Transactions to Bank. This will produce a CSV file for the new processor.