eZ Credit Card Import Support

Manage Aliases

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 Windows

Manage Aliases Window


Step 3: Modify the elements of the pre-defined alias, as needed.


Step 4: Click Save. The alias is updated.


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