How to set up your PAC export

How to set up your PAC export

Starting from the Green Screen, select Look-Up Tables and select Branch Offices





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.




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    Some screenshots and help videos have been made using older versions of our products. Though your version's colours and themes may appear different than what you see here, the instructions, links and advice in this article are still accurate and useful!


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