Once aliases are created, you may need to modify them in the future. Once modified, the changes in the pre-defined payee or account will populate correctly in eZ Credit Card Import during future uses of the application.
Step 1: Right-click on a transaction in the Transaction in Import File table to open the Alias window. Once the Alias menu expands, click Edit.
Step 2: The Manage Aliases window opens:
Manage Aliases Window
Step 3: Modify the elements of the pre-defined alias, as needed.
Step 4: Click Save. The alias is updated.