Exporting Payers

This procedure exports the entire payers list as a .csv file to the location you designate.

To export the list of payers:

1. From the Return Manager, click the Tools menu; then, select Payer Manager.

Payer Manager

2. Click Export.

The Export Payers dialog box appears.

3. Navigate to the folder where the file is to be saved.
4. Enter a name for the file.
5. Click Save.

 

See Also:

Adding Payers to the System